AKER REP & SERVICE AS: årsregnskap 2015 vs 2014
Grew 27% on revenue
approved 2016-06-24; registry 2016-07-26; journal 2016 750118
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKER REP & SERVICE AS. Revenue 2.43m NOK → 3.07m NOK (+26.7%). Equity 3.06m NOK → 3.36m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.43m NOK to 3.07m NOK (+26.7% YoY). Calculated
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↑
Equity strengthened
Book equity 3.06m NOK → 3.36m NOK (equity ratio 76.1% → 6034.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.01m NOK → 2.80m NOK (-6.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 722.2k NOK → 791.5k NOK (30% → 26% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 690.1k NOK → 223.4k NOK (-67.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 75.0k NOK → 35.0k NOK. Reported fact