Org.nr 948 468 255 2014 → 2015 Year-over-year analysis

AKEB AS: årsregnskap 2015 vs 2014

Shrank 41% on revenue

approved 2016-06-30; registry 2016-08-03; journal 2016 795309

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKEB AS. Revenue 609.5k NOK → 361.4k NOK (-40.7%). Equity 3.19m NOK → 5.42m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKEB AS.

Scorecard

Revenue
609.5k NOK 361.4k NOK
-40.7%
Equity
3.19m NOK 5.42m NOK
+69.6%
Cash
55.8k NOK 5.82m NOK
+10328.8%
Total assets
3.59m NOK 6.02m NOK
+67.6%

What improved

  • ↑

    Equity strengthened

    Book equity 3.19m NOK → 5.42m NOK (equity ratio 89.0% → 90.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.8k NOK → 5.82m NOK (+10328.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 609.5k NOK to 361.4k NOK (-40.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.1k NOK → 88.0k NOK (3% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 235.9k NOK → 142.5k NOK (-39.6% YoY). Calculated