FirmaIQ
Org.nr 982 930 030 2014 → 2015 Year-over-year analysis

AKERHOLT AS: årsregnskap 2015 vs 2014

Shrank 99% on revenue, weaker earnings, cash halved-plus

approved 2016-05-16; registry 2016-06-29; journal 2016 595349

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERHOLT AS. Revenue 816.0k NOK → 7 224 NOK (-99.1%). Net result +261.3k NOK → +755 NOK. Equity 100.0k NOK → 50.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AKERHOLT AS.

At a glance

Scorecard

Revenue
816.0k NOK 7 224 NOK
-99.1%
Operating result
n/m -2 128 NOK
—
Net result
+261.3k NOK +755 NOK
-99.7%
Equity
100.0k NOK 50.8k NOK
-49.2%
Cash
489.5k NOK 51.8k NOK
-89.4%
Total assets
490.5k NOK 51.8k NOK
-89.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.42bn NOK → 8 NOK (419555% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 816.0k NOK to 7 224 NOK (-99.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +261.3k NOK → +755 NOK (net margin 32.0% → 10.5%). Calculated

  • ↓

    Equity eroded

    Book equity 100.0k NOK → 50.8k NOK (equity ratio 20.4% → 98.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 489.5k NOK → 51.8k NOK (-89.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.1k NOK → 50.1k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 893.3k NOK → 432.9k NOK (-51.5% YoY). Calculated