Org.nr 979 465 939 2014 → 2015 Year-over-year analysis

AKC ARKITEKTER AS: årsregnskap 2015 vs 2014

Shrank 92% on revenue, weaker earnings

approved 2016-03-14; registry 2016-08-01; journal 2016 763836

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKC ARKITEKTER AS. Revenue 1.21m NOK → 93.6k NOK (-92.2%). Net result +192.2k NOK → +115.8k NOK. Equity 875.4k NOK → 891.2k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKC ARKITEKTER AS.

Scorecard

Revenue
1.21m NOK 93.6k NOK
-92.2%
Operating result
+204.0k NOK +109.7k NOK
-46.2%
Net result
+192.2k NOK +115.8k NOK
-39.8%
Equity
875.4k NOK 891.2k NOK
+1.8%
Cash
337.5k NOK 577.3k NOK
+71.0%
Total assets
1 139 NOK 1.23m NOK
+107702.0%

What improved

  • ↑

    Equity strengthened

    Book equity 875.4k NOK → 891.2k NOK (equity ratio 76855.1% → 72.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 337.5k NOK → 577.3k NOK (+71.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.21m NOK to 93.6k NOK (-92.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +204.0k NOK → +109.7k NOK (op. margin 16.9% → 117.2%). Calculated

  • ↓

    Net result weakened

    Net result +192.2k NOK → +115.8k NOK (net margin 15.9% → 123.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 3.68m NOK (0% → 3927% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 367.3k NOK → 401.2k NOK. Reported fact