FirmaIQ
Org.nr 993 931 152 2014 → 2015 Year-over-year analysis

AKERSHUS BÅT AS: årsregnskap 2015 vs 2014

Weaker earnings, cash halved-plus

approved 2016-06-30; registry 2016-09-01; journal 2016 888823

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS BÅT AS. Revenue 366.0k NOK → 352.0k NOK (-3.8%). Net result +69.6k NOK → +31.7k NOK. Equity 3.06m NOK → 3.13m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
366.0k NOK 352.0k NOK
-3.8%
Operating result
+66.5k NOK +9 127 NOK
-86.3%
Net result
+69.6k NOK +31.7k NOK
-54.5%
Equity
3.06m NOK 3.13m NOK
+2.3%
Cash
8 334 NOK 1 478 NOK
-82.3%
Total assets
3.63m NOK 3.81m NOK
+4.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 3.13m NOK (equity ratio 84.1% → 82.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 366.0k NOK to 352.0k NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +66.5k NOK → +9 127 NOK (op. margin 18.2% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +69.6k NOK → +31.7k NOK (net margin 19.0% → 9.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 334 NOK → 1 478 NOK (-82.3% YoY). Calculated