Org.nr 985 656 304 2014 → 2015 Year-over-year analysis

AKER P-DRIFT AS: årsregnskap 2015 vs 2014

Grew 10% on revenue, stronger earnings

approved 2016-06-29; registry 2016-08-23; journal 2016 842825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKER P-DRIFT AS. Revenue 26.46m NOK → 29.12m NOK (+10.0%). Net result +324.4k NOK → +291.28bn NOK. Equity 704.6k NOK → 995.9k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.

Scorecard

Revenue
26.46m NOK 29.12m NOK
+10.0%
Operating result
+1.35m NOK +302.63bn NOK
+22355271.7%
Net result
+324.4k NOK +291.28bn NOK
+89784475.6%
Equity
704.6k NOK 995.9k NOK
+41.3%
Cash
3.38m NOK 3.21m NOK
-5.0%
Total assets
7.71m NOK 8.79m NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.46m NOK to 29.12m NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.35m NOK → +302.63bn NOK (op. margin 5.1% → 1039182.9%). Calculated

  • ↑

    Net result improved

    Net result +324.4k NOK → +291.28bn NOK (net margin 1.2% → 1000192.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 704.6k NOK → 995.9k NOK (equity ratio 9.1% → 11.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.38m NOK → 3.21m NOK (-5.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.82m NOK → 11.38m NOK (-11.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 000 NOK → 7 390 NOK. Reported fact