Org.nr 961 109 515 2014 → 2015 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2015 vs 2014

Shrank 21% on revenue

approved 2016-04-30; registry 2016-05-30; journal 2016 450733

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKER RØRLEGGERBEDRIFT AS. Revenue 2.38m NOK → 1.87m NOK (-21.1%). Equity 438.8k NOK → 366.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.

At a glance

Revenue

2.38m NOK 1.87m NOK

-21.1%

Equity

438.8k NOK 366.4k NOK

-16.5%

Cash

148.3k NOK 289.4k NOK

+95.1%

Total assets

695.6k NOK 657.8k NOK

-5.4%

↓
Revenue fell

Operating income / revenue moved from 2.38m NOK to 1.87m NOK (-21.1% YoY). Calculated
↓
Equity eroded

Book equity 438.8k NOK → 366.4k NOK (equity ratio 63.1% → 55.7%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.16m NOK → 3.85m NOK (49% → 205% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 707.7k NOK → 720.3k NOK (+1.8% YoY). Calculated

·
Book investments changed

Investment / intangible book value 16.6k NOK → 6 621 NOK. Reported fact