Org.nr 982 912 369 2014 → 2015 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2015 vs 2014

Grew 19% on revenue, cash halved-plus

approved 2016-05-31; registry 2016-06-20; journal 2016 541310

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 5.59m NOK → 6.64m NOK (+18.8%). Equity 1.05m NOK → 1.32m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.

At a glance

Revenue

5.59m NOK 6.64m NOK

+18.8%

Equity

1.05m NOK 1.32m NOK

+25.6%

Cash

869.3k NOK 75.7k NOK

-91.3%

Total assets

1.94m NOK 2.35m NOK

+20.9%

↑
Revenue rose

Operating income / revenue moved from 5.59m NOK to 6.64m NOK (+18.8% YoY). Calculated
↑
Equity strengthened

Book equity 1.05m NOK → 1.32m NOK (equity ratio 54.0% → 56.1%). Calculated
↑
Payroll decreased

Salary cost 2.08m NOK → 1.81m NOK (37% → 27% of revenue). Calculated