FirmaIQ
Org.nr 995 785 994 2014 → 2015 Year-over-year analysis

AKASO ELEKTRO AS: årsregnskap 2015 vs 2014

Grew 32% on revenue, stronger earnings

approved 2016-04-26; registry 2016-05-10; journal 2016 413479

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKASO ELEKTRO AS. Revenue 33.00m NOK → 43.41m NOK (+31.5%). Net result +666.1k NOK → +1.69m NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKASO ELEKTRO AS.

At a glance

Scorecard

Revenue
33.00m NOK 43.41m NOK
+31.5%
Net result
+666.1k NOK +1.69m NOK
+153.0%
Equity
n/m 3.70m NOK
—
Cash
3.22m NOK 5.48m NOK
+70.5%
Total assets
9.70m NOK 15.49m NOK
+59.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.00m NOK to 43.41m NOK (+31.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +666.1k NOK → +1.69m NOK (net margin 2.0% → 3.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.22m NOK → 5.48m NOK (+70.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.26m NOK → 17.98m NOK (43% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.10m NOK → 19.29m NOK (+47.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 216.0k NOK → 188.4k NOK. Reported fact