Org.nr 999 068 243 2014 → 2015 Year-over-year analysis

AKERSHUS KRAN OG INDUSTRI SERVICE AS: årsregnskap 2015 vs 2014

Grew 16% on revenue, weaker earnings

approved 2016-03-24; registry 2016-12-05; journal 2016 972710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS KRAN OG INDUSTRI SERVICE AS. Revenue 1.64m NOK → 1.90m NOK (+15.8%). Net result +1899.54bn NOK → +2 015 NOK. Equity 400.0k NOK → 434.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS KRAN OG INDUSTRI SERVICE AS.

Scorecard

Revenue
1.64m NOK 1.90m NOK
+15.8%
Net result
+1899.54bn NOK +2 015 NOK
-100.0%
Equity
400.0k NOK 434.4k NOK
+8.6%
Cash
406.7k NOK 215.5k NOK
-47.0%
Total assets
731.4k NOK 833.3k NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 1.90m NOK (+15.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 400.0k NOK → 434.4k NOK (equity ratio 54.7% → 52.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1899.54bn NOK → +2 015 NOK (net margin 115833401.2% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 406.7k NOK → 215.5k NOK (-47.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 138.8k NOK → 498.8k NOK (+259.3% YoY). Calculated