FirmaIQ
Org.nr 983 019 978 2014 → 2015 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2015 vs 2014

Grew 30% on revenue, cash halved-plus

approved 2016-04-23; registry 2016-05-24; journal 2016 437239

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHAVE APARTMENTS AS. Revenue 7.66m NOK → 9.98m NOK (+30.3%). Equity -18.74m NOK → -20.10m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHAVE APARTMENTS AS.

At a glance

Scorecard

Revenue
7.66m NOK 9.98m NOK
+30.3%
Equity
-18.74m NOK -20.10m NOK
-7.3%
Cash
439.0k NOK 156.2k NOK
-64.4%
Total assets
1.98m NOK 2.36m NOK
+19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.66m NOK to 9.98m NOK (+30.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -18.74m NOK → -20.10m NOK (equity ratio -947.8% → -850.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 439.0k NOK → 156.2k NOK (-64.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.20m NOK (0% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 482.1k NOK → 609.1k NOK (+26.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 10.0k NOK. Reported fact