Org.nr 912 305 473 2014 → 2015 Year-over-year analysis

AKERSHUS BERGSPRENGNING AS: årsregnskap 2015 vs 2014

Shrank 70% on revenue, cash halved-plus

approved 2016-05-25; registry 2016-06-27; journal 2016 581507

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS BERGSPRENGNING AS. Revenue 131.0k NOK → 39.0k NOK (-70.2%). Net result +8 718 NOK → +12.9k NOK. Equity 53.1k NOK → 66.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS BERGSPRENGNING AS.

Scorecard

Revenue
131.0k NOK 39.0k NOK
-70.2%
Operating result
+12.1k NOK +17.4k NOK
+44.0%
Net result
+8 718 NOK +12.9k NOK
+48.3%
Equity
53.1k NOK 66.1k NOK
+24.3%
Cash
9 997 NOK 3 472 NOK
-65.3%
Total assets
65.2k NOK 82.4k NOK
+26.4%

What improved

  • ↑

    Operating result improved

    Operating result +12.1k NOK → +17.4k NOK (op. margin 9.2% → 44.6%). Calculated

  • ↑

    Net result improved

    Net result +8 718 NOK → +12.9k NOK (net margin 6.7% → 33.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.1k NOK → 66.1k NOK (equity ratio 81.6% → 80.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 131.0k NOK to 39.0k NOK (-70.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 9 997 NOK → 3 472 NOK (-65.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 38.2k NOK → 50.2k NOK. Reported fact