Org.nr 998 166 659 2014 → 2015 Year-over-year analysis

AKER TECH HOUSE AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue, cash halved-plus

approved 2016-04-08; registry 2016-05-09; journal 2016 410601

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKER TECH HOUSE AS. Revenue 895.0k NOK → 845.0k NOK (-5.6%). Net result +2 015 NOK → +583 NOK. Equity 23.54m NOK → 24.29m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

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

Scorecard

Revenue
895.0k NOK 845.0k NOK
-5.6%
Operating result
+9 NOK +740.0k NOK
+8222122.2%
Net result
+2 015 NOK +583 NOK
-71.1%
Equity
23.54m NOK 24.29m NOK
+3.2%
Cash
305.0k NOK 827 NOK
-99.7%
Total assets
25.70m NOK 31.89m NOK
+24.1%

What improved

  • ↑

    Operating result improved

    Operating result +9 NOK → +740.0k NOK (op. margin 0.0% → 87.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 23.54m NOK → 24.29m NOK (equity ratio 91.6% → 76.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.34m NOK → 17.97m NOK (+624.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 895.0k NOK to 845.0k NOK (-5.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2 015 NOK → +583 NOK (net margin 0.2% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 305.0k NOK → 827 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 252.0k NOK → 2.39m NOK. Reported fact