AKERSHUS AUTO AS: årsregnskap 2015 vs 2014
Shrank 18% on revenue, weaker earnings, fresh owner capital
approved 2016-06-21; registry 2016-08-29; journal 2016 873763
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKERSHUS AUTO AS. Revenue 63.73m NOK → 52.39m NOK (-17.8%). Net result +324.4k NOK → +246.9k NOK. Equity 3.20m NOK → 4.45m NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.20m NOK → 4.45m NOK (equity ratio 15.3% → 21.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.00m NOK → 2.00m NOK (+1.00m NOK). Reported fact
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↑
Payroll decreased
Salary cost 2.70m NOK → 871.5k NOK (4% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 63.73m NOK to 52.39m NOK (-17.8% YoY). Calculated
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↓
Operating result weakened
Operating result +1.07m NOK → +1.05m NOK (op. margin 1.7% → 2.0%). Calculated
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↓
Net result weakened
Net result +324.4k NOK → +246.9k NOK (net margin 0.5% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 518.6k NOK → 301.5k NOK (-41.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 59.42m NOK → 47.85m NOK (-19.5% YoY). Calculated