AKERSHUS ENERGI VANNKRAFT AS: årsregnskap 2015 vs 2014
Shrank 16% on revenue
approved 2016-05-27; registry 2016-09-07; journal 2016 916011
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKERSHUS ENERGI VANNKRAFT AS. Revenue 723.51m NOK → 608.78m NOK (-15.9%). Equity 1.02bn NOK → 1.17bn NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS ENERGI VANNKRAFT AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.02bn NOK → 1.17bn NOK (equity ratio 78.3% → 73.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 723.51m NOK to 608.78m NOK (-15.9% YoY). Calculated
-
↓
Cash fell
Bank deposits 36.39m NOK → 27.89m NOK (-23.4% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 875.24× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 11.89m NOK → 14.65m NOK (2% → 2% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 15.59m NOK → 453.14m NOK (+2806.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.07bn NOK → 1.19bn NOK. Reported fact