Org.nr 995 107 171 2014 → 2015 Year-over-year analysis

AKERSHAVE EIENDOM AS: årsregnskap 2015 vs 2014

Grew 231% on revenue

approved 2016-04-23; registry 2016-05-24; journal 2016 437289

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHAVE EIENDOM AS. Revenue 6.15m NOK → 20.33m NOK (+230.8%). Equity -3.24m NOK → 7.63m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
6.15m NOK 20.33m NOK
+230.8%
Equity
-3.24m NOK 7.63m NOK
+335.6%
Cash
217.2k NOK 726.5k NOK
+234.5%
Total assets
169.41m NOK 178.74m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.15m NOK to 20.33m NOK (+230.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -3.24m NOK → 7.63m NOK (equity ratio -1.9% → 4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 217.2k NOK → 726.5k NOK (+234.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.18× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 41.9k NOK → 52.3k NOK (1% → 0% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.58m NOK → 176.71m NOK. Reported fact