Org.nr 983 398 138 2014 → 2015 Year-over-year analysis

AKER YACHTS AS: årsregnskap 2015 vs 2014

Grew 11% on revenue, returned to profit

approved 2016-02-15; registry 2016-04-11; journal 2016 360882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKER YACHTS AS. Revenue 4.79m NOK → 5.33m NOK (+11.2%). Net result -451.9k NOK → +319.9k NOK. Equity -157.6k NOK → 162.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER YACHTS AS.

Scorecard

Revenue
4.79m NOK 5.33m NOK
+11.2%
Operating result
-449.2k NOK +271.8k NOK
+160.5%
Net result
-451.9k NOK +319.9k NOK
+170.8%
Equity
-157.6k NOK 162.3k NOK
+203.0%
Cash
126.6k NOK 2.71m NOK
+2041.1%
Total assets
3.32m NOK 3.11m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.79m NOK to 5.33m NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -449.2k NOK → +271.8k NOK (op. margin -9.4% → 5.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 451.9k NOK to a profit of 319.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -157.6k NOK → 162.3k NOK (equity ratio -4.8% → 5.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 126.6k NOK → 2.71m NOK (+2041.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.12m NOK → 475.1k NOK (-57.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 8. Reported fact