Org.nr 997 843 045 2013 → 2014 Year-over-year analysis

AKERSHUS BYGG BRØDRE AS: årsregnskap 2014 vs 2013

Grew 7% on revenue

approved 2015-06-24; registry 2015-09-24; journal 2015 868232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS BYGG BRØDRE AS. Revenue 2.16m NOK → 2.30m NOK (+6.5%). Equity -43.4k NOK → -188.3k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG BRØDRE AS.

Scorecard

Revenue
2.16m NOK 2.30m NOK
+6.5%
Operating result
-40.6k NOK n/m
—
Net result
+40.8k NOK n/m
—
Equity
-43.4k NOK -188.3k NOK
-333.7%
Cash
258.3k NOK 187.4k NOK
-27.4%
Total assets
506.3k NOK 493.0k NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.30m NOK (+6.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -43.4k NOK → -188.3k NOK (equity ratio -8.6% → -38.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 258.3k NOK → 187.4k NOK (-27.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -38.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.78m NOK → 2.11m NOK (82% → 91% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 95.4k NOK → 30.5k NOK (-68.0% YoY). Calculated