Org.nr 910 102 443 2014 → 2015 Year-over-year analysis

AKERS AVIS GRORUDDALEN AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-31; registry 2016-07-30; journal 2016 774246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERS AVIS GRORUDDALEN AS. Revenue 21.89m NOK → 20.80m NOK (-5.0%). Equity 17.76m NOK → 18.17m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERS AVIS GRORUDDALEN AS.

Scorecard

Revenue
21.89m NOK 20.80m NOK
-5.0%
Operating result
+342.3k NOK +341.6k NOK
-0.2%
Equity
17.76m NOK 18.17m NOK
+2.3%
Cash
19.31m NOK 19.96m NOK
+3.4%
Total assets
22.16m NOK 22.55m NOK
+1.8%

What improved

  • ↑

    Equity strengthened

    Book equity 17.76m NOK → 18.17m NOK (equity ratio 80.2% → 80.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.31m NOK → 19.96m NOK (+3.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.89m NOK to 20.80m NOK (-5.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +342.3k NOK → +341.6k NOK (op. margin 1.6% → 1.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.75m NOK → 12.32m NOK (-3.4% YoY). Calculated