FirmaIQ
Org.nr 997 172 450 2014 → 2015 Year-over-year analysis

AKELE AS: årsregnskap 2015 vs 2014

Shrank 30% on revenue, stronger earnings, cash halved-plus

approved 2016-02-16; registry 2016-03-08; journal 2016 323065

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKELE AS. Revenue 823.8k NOK → 572.5k NOK (-30.5%). Net result +53.9k NOK → +68.9k NOK. Equity 151.7k NOK → 170.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
823.8k NOK 572.5k NOK
-30.5%
Operating result
+65.3k NOK +80.5k NOK
+23.3%
Net result
+53.9k NOK +68.9k NOK
+28.0%
Equity
151.7k NOK 170.6k NOK
+12.5%
Cash
307.2k NOK 77.2k NOK
-74.9%
Total assets
489.2k NOK 306.4k NOK
-37.4%

What improved

  • ↑

    Operating result improved

    Operating result +65.3k NOK → +80.5k NOK (op. margin 7.9% → 14.1%). Calculated

  • ↑

    Net result improved

    Net result +53.9k NOK → +68.9k NOK (net margin 6.5% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 151.7k NOK → 170.6k NOK (equity ratio 31.0% → 55.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 608.5k NOK → 589.6k NOK (74% → 103% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 823.8k NOK to 572.5k NOK (-30.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 307.2k NOK → 77.2k NOK (-74.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 76.4k NOK → 1.22m NOK (+1498.3% YoY). Calculated