AKBLIKK AS: årsregnskap 2015 vs 2014
Grew 195276% on revenue
approved 2016-04-29; registry 2016-06-14; journal 2016 512778
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKBLIKK AS. Revenue 3 064 NOK → 5.99m NOK (+195276.2%). Net result +646.1k NOK → +657.5k NOK. Equity 676.1k NOK → 1 146 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AKBLIKK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3 064 NOK to 5.99m NOK (+195276.2% YoY). Calculated
-
↑
Cash rose
Bank deposits 1 195 NOK → 1.39m NOK (+116175.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +919.1k NOK → +899.7k NOK (op. margin 29996.1% → 15.0%). Calculated
-
↓
Equity eroded
Book equity 676.1k NOK → 1 146 NOK (equity ratio 26.9% → 0.0%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 1 087 NOK → 2.79m NOK (35% → 47% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 695.7k NOK → 506.3k NOK (-27.2% YoY). Calculated