Org.nr 938 182 132 2014 → 2015 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2015 vs 2014

Grew 7% on revenue, cash halved-plus

approved 2016-05-20; registry 2016-07-09; journal 2016 653709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for Akerrestauranter AS. Revenue 68.27m NOK → 72.99m NOK (+6.9%). Equity 23.08m NOK → 15.96m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
68.27m NOK 72.99m NOK
+6.9%
Equity
23.08m NOK 15.96m NOK
-30.8%
Cash
337.5k NOK 796 NOK
-99.8%
Total assets
44.22m NOK 44.25m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.27m NOK to 72.99m NOK (+6.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 23.08m NOK → 15.96m NOK (equity ratio 52.2% → 36.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 337.5k NOK → 796 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 23.08m NOK → 15.96m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 20.45m NOK → 21.10m NOK (+3.2% YoY). Calculated