Org.nr 992 305 037 2014 → 2015 Year-over-year analysis

AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2015 vs 2014

Shrank 28% on revenue, cash halved-plus

approved 2016-06-30; registry 2016-09-13; journal 2016 939705

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS EIENDOMSDRIFT AS. Revenue 291.3k NOK → 209.7k NOK (-28.0%). Equity 311.6k NOK → 252.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
291.3k NOK 209.7k NOK
-28.0%
Operating result
n/m -35.4k NOK
—
Equity
311.6k NOK 252.1k NOK
-19.1%
Cash
77.1k NOK 14.1k NOK
-81.8%
Total assets
595.3k NOK 536.9k NOK
-9.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 291.3k NOK to 209.7k NOK (-28.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 311.6k NOK → 252.1k NOK (equity ratio 52.3% → 47.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 77.1k NOK → 14.1k NOK (-81.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 104.3k NOK → 110.5k NOK (+6.0% YoY). Calculated