FirmaIQ
Org.nr 963 877 722 2014 → 2015 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2015 vs 2014

Grew 24% on revenue

approved 2016-04-26; registry 2016-06-02; journal 2016 464637

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS EIENDOM AS. Revenue 122.08m NOK → 151.28m NOK (+23.9%). Equity 5.67m NOK → 5.28m NOK.

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

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOM AS.

At a glance

Scorecard

Revenue
122.08m NOK 151.28m NOK
+23.9%
Equity
5.67m NOK 5.28m NOK
-6.8%
Cash
49.10m NOK 86.25m NOK
+75.7%
Total assets
102.74m NOK 139.19m NOK
+35.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.08m NOK to 151.28m NOK (+23.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 49.10m NOK → 86.25m NOK (+75.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.67m NOK → 5.28m NOK (equity ratio 5.5% → 3.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 26.78m NOK → 30.91m NOK (22% → 20% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 28.5 → 33.5. Reported fact