Org.nr 983 445 470 2014 → 2015 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-07-26; registry 2016-08-23; journal 2016 846299

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.71m NOK → 1.66m NOK (-3.0%). Equity 1.95m NOK → 2.25m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

1.71m NOK 1.66m NOK

-3.0%

Operating result

+71.0k NOK +1.03m NOK

+1351.3%

Net result

+351.9k NOK n/m

—

Equity

1.95m NOK 2.25m NOK

+15.3%

Cash

2.56m NOK 2.13m NOK

-16.9%

Total assets

17.95m NOK 17.54m NOK

-2.3%

↑
Operating result improved

Operating result +71.0k NOK → +1.03m NOK (op. margin 4.1% → 62.1%). Calculated
↑
Equity strengthened

Book equity 1.95m NOK → 2.25m NOK (equity ratio 10.9% → 12.8%). Calculated
↑
Payroll decreased

Salary cost 11228.21bn NOK → 2 NOK (655605959% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.71m NOK to 1.66m NOK (-3.0% YoY). Calculated
↓
Cash fell

Bank deposits 2.56m NOK → 2.13m NOK (-16.9% YoY). Calculated