FirmaIQ
Org.nr 992 452 951 2014 → 2015 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2015 vs 2014

Grew 5% on revenue

approved 2016-06-08; registry 2016-07-23; journal 2016 721323

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKER BRYGGE GRO AS. Revenue 34.43m NOK → 36.20m NOK (+5.1%). Equity 7.82m NOK → 658.1k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

At a glance

Scorecard

Revenue
34.43m NOK 36.20m NOK
+5.1%
Net result
+2.75m NOK n/m
—
Equity
7.82m NOK 658.1k NOK
-91.6%
Cash
6.83m NOK 6.09m NOK
-10.8%
Total assets
15.17m NOK 13.39m NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.43m NOK to 36.20m NOK (+5.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.82m NOK → 658.1k NOK (equity ratio 51.5% → 4.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.83m NOK → 6.09m NOK (-10.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 11.04m NOK → 11.53m NOK (32% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.07m NOK → 11.03m NOK (+9.5% YoY). Calculated