FirmaIQ
Org.nr 983 701 469 2014 → 2015 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-27; registry 2016-07-30; journal 2016 774196

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS ENERGI VARME AS. Revenue 102.11m NOK → 98.47m NOK (-3.6%). Equity 385.2k NOK → 397.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS ENERGI VARME AS.

At a glance

Scorecard

Revenue
102.11m NOK 98.47m NOK
-3.6%
Net result
-14.12m NOK n/m
—
Equity
385.2k NOK 397.8k NOK
+3.3%
Cash
1.37m NOK 1.37m NOK
+0.1%
Total assets
876.2k NOK 832.85m NOK
+94957.7%

What improved

  • ↑

    Equity strengthened

    Book equity 385.2k NOK → 397.8k NOK (equity ratio 44.0% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.37m NOK → 1.37m NOK (+0.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 102.11m NOK to 98.47m NOK (-3.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.63m NOK → 14.96m NOK (12% → 15% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 37.60m NOK → 31.61m NOK (-15.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 168 NOK. Reported fact