Org.nr 998 645 476 2014 → 2015 Year-over-year analysis

AKERSHUS ENTREPRENØR HOLDING AS: årsregnskap 2015 vs 2014

Shrank 16% on revenue

approved 2016-06-02; registry 2016-08-01; journal 2016 773764

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS ENTREPRENØR HOLDING AS. Revenue 945.3k NOK → 790.9k NOK (-16.3%). Equity 28.4k NOK → 40.9k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS ENTREPRENØR HOLDING AS.

Scorecard

Revenue
945.3k NOK 790.9k NOK
-16.3%
Equity
28.4k NOK 40.9k NOK
+44.2%
Cash
47.0k NOK 32.4k NOK
-31.1%
Total assets
222.9k NOK 94.5k NOK
-57.6%

What improved

  • ↑

    Equity strengthened

    Book equity 28.4k NOK → 40.9k NOK (equity ratio 12.7% → 43.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 23.6k NOK → 1 NOK (2% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 945.3k NOK to 790.9k NOK (-16.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 47.0k NOK → 32.4k NOK (-31.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 572.9k NOK → 387.9k NOK (-32.3% YoY). Calculated