FirmaIQ
Org.nr 991 429 344 2014 → 2015 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2015 vs 2014

Shrank 14% on revenue, weaker earnings

approved 2016-04-01; registry 2016-06-07; journal 2016 473884

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKER DRIFT AS. Revenue 22.90m NOK → 19.73m NOK (-13.9%). Net result +77.6k NOK → +30.3k NOK. Equity 474.6k NOK → 504.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
22.90m NOK 19.73m NOK
-13.9%
Operating result
+31.1k NOK -1 408 NOK
-104.5%
Net result
+77.6k NOK +30.3k NOK
-61.0%
Equity
474.6k NOK 504.9k NOK
+6.4%
Cash
723.0k NOK 1.89m NOK
+161.8%
Total assets
5.96m NOK 2.58m NOK
-56.8%

What improved

  • ↑

    Equity strengthened

    Book equity 474.6k NOK → 504.9k NOK (equity ratio 8.0% → 19.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 723.0k NOK → 1.89m NOK (+161.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.90m NOK to 19.73m NOK (-13.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +31.1k NOK → -1 408 NOK (op. margin 0.1% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result +77.6k NOK → +30.3k NOK (net margin 0.3% → 0.2%). Calculated