Org.nr 947 207 083 2014 → 2015 Year-over-year analysis

AKER SEIL AS: årsregnskap 2015 vs 2014

Grew 28% on revenue

approved 2016-03-02; registry 2016-08-03; journal 2016 797731

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKER SEIL AS. Revenue 3.07m NOK → 3.92m NOK (+28.0%). Equity 3.98m NOK → 4.28m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKER SEIL AS.

At a glance

Revenue

3.07m NOK 3.92m NOK

+28.0%

Operating result

-146.4k NOK +224.4k NOK

+253.3%

Equity

3.98m NOK 4.28m NOK

+7.7%

Cash

984.1k NOK 609.4k NOK

-38.1%

Total assets

4.51m NOK 4.79m NOK

+6.2%

↑
Revenue rose

Operating income / revenue moved from 3.07m NOK to 3.92m NOK (+28.0% YoY). Calculated
↑
Operating result improved

Operating result -146.4k NOK → +224.4k NOK (op. margin -4.8% → 5.7%). Calculated
↑
Equity strengthened

Book equity 3.98m NOK → 4.28m NOK (equity ratio 88.3% → 89.5%). Calculated
↑
Payroll decreased

Salary cost 8.89m NOK → 8.88m NOK (290% → 226% of revenue). Calculated