FirmaIQ
Org.nr 914 216 230 2014 → 2015 Year-over-year analysis

AKERSHUS BILSALG AS: årsregnskap 2015 vs 2014

Shrank 52% on revenue

approved 2016-03-31; registry 2016-04-21; journal 2016 382592

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS BILSALG AS. Revenue 734.5k NOK → 352.1k NOK (-52.1%). Net result +11.9k NOK → +7 964 NOK. Equity 34.2k NOK → 42.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BILSALG AS.

At a glance

Scorecard

Revenue
734.5k NOK 352.1k NOK
-52.1%
Operating result
+13.4k NOK n/m
—
Net result
+11.9k NOK +7 964 NOK
-32.8%
Equity
34.2k NOK 42.2k NOK
+23.3%
Cash
36.5k NOK 20.2k NOK
-44.6%
Total assets
133.3k NOK 342.0k NOK
+156.5%

What improved

  • ↑

    Equity strengthened

    Book equity 34.2k NOK → 42.2k NOK (equity ratio 25.6% → 12.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 734.5k NOK to 352.1k NOK (-52.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +11.9k NOK → +7 964 NOK (net margin 1.6% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 36.5k NOK → 20.2k NOK (-44.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 134 NOK → 71.1k NOK (1% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 687.5k NOK → 149.1k NOK (-78.3% YoY). Calculated