Org.nr 951 449 644 2013 → 2014 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2014 vs 2013

Shrank 7% on revenue

approved 2015-06-30; registry 2015-07-27; journal 2015 646741

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS HANDELSSELSKAP AS. Revenue 767.6k NOK → 714.8k NOK (-6.9%). Equity 38.50m NOK → 38.08m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS HANDELSSELSKAP AS.

At a glance

Revenue

767.6k NOK 714.8k NOK

-6.9%

Operating result

+141.5k NOK n/m

—

Equity

38.50m NOK 38.08m NOK

-1.1%

Cash

16.67m NOK 10.94m NOK

-34.4%

Total assets

51.80m NOK 47.92m NOK

-7.5%

↓
Revenue fell

Operating income / revenue moved from 767.6k NOK to 714.8k NOK (-6.9% YoY). Calculated
↓
Equity eroded

Book equity 38.50m NOK → 38.08m NOK (equity ratio 74.3% → 79.5%). Calculated
↓
Cash fell

Bank deposits 16.67m NOK → 10.94m NOK (-34.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 313.0k NOK → 586.5k NOK (41% → 82% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 2.73m NOK → 2.30m NOK. Reported fact