FirmaIQ
Org.nr 989 182 668 2014 → 2015 Year-over-year analysis

AKB REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 28942% on revenue, weaker earnings

approved 2016-06-25; registry 2016-07-28; journal 2016 754146

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKB REGNSKAP AS. Revenue 5 500 NOK → 1.60m NOK (+28941.5%). Net result +361.9k NOK → +53.5k NOK. Equity 1.65m NOK → 100.0k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKB REGNSKAP AS.

At a glance

Scorecard

Revenue
5 500 NOK 1.60m NOK
+28941.5%
Net result
+361.9k NOK +53.5k NOK
-85.2%
Equity
1.65m NOK 100.0k NOK
-94.0%
Cash
1.15m NOK 1.17m NOK
+1.1%
Total assets
1.85m NOK 1.79m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 500 NOK to 1.60m NOK (+28941.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.17m NOK (+1.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8 447 NOK → 14 NOK (154% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +361.9k NOK → +53.5k NOK (net margin 6579.9% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.65m NOK → 100.0k NOK (equity ratio 89.2% → 5.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation