Org.nr 997 843 045 2014 → 2015 Year-over-year analysis

AKERSHUS BYGG BRØDRE AS: årsregnskap 2015 vs 2014

Grew 96% on revenue

approved 2016-06-30; registry 2016-08-04; journal 2016 804285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS BYGG BRØDRE AS. Revenue 2.30m NOK → 4.51m NOK (+96.0%). Equity -188.3k NOK → 268.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
2.30m NOK 4.51m NOK
+96.0%
Operating result
n/m -147.5k NOK
—
Net result
n/m -144.9k NOK
—
Equity
-188.3k NOK 268.7k NOK
+242.7%
Cash
187.4k NOK 660.9k NOK
+252.7%
Total assets
493.0k NOK 355.9k NOK
-27.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 4.51m NOK (+96.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -188.3k NOK → 268.7k NOK (equity ratio -38.2% → 75.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 187.4k NOK → 660.9k NOK (+252.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.58× → 2.72×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.11m NOK → 3.38m NOK (91% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 30.5k NOK → 113.8k NOK (+273.1% YoY). Calculated