AKER PROSJEKT AS: årsregnskap 2015 vs 2014
Grew 18% on revenue, slipped into loss
approved 2016-05-24; registry 2016-06-28; journal 2016 584375
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKER PROSJEKT AS. Revenue 842.7k NOK → 991.4k NOK (+17.6%). Net result +38.5k NOK → -94.7k NOK. Equity 285.8k NOK → 191.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKER PROSJEKT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 842.7k NOK to 991.4k NOK (+17.6% YoY). Calculated
-
↑
Cash rose
Bank deposits 203.4k NOK → 289.9k NOK (+42.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +46.5k NOK → -59.1k NOK (op. margin 5.5% → -6.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 38.5k NOK profit to a loss of 94.7k NOK. Calculated
-
↓
Equity eroded
Book equity 285.8k NOK → 191.1k NOK (equity ratio 28.2% → 18.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.57m NOK → 3.63m NOK (424% → 366% of revenue). Calculated