Org.nr 914 094 399 2014 → 2015 Year-over-year analysis

AKERSHUS MILJØ AS: årsregnskap 2015 vs 2014

Grew 478728% on revenue

approved 2016-05-31; registry 2016-07-20; journal 2016 731108

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS MILJØ AS. Revenue 1 443 NOK → 6.91m NOK (+478728.0%). Equity 6.44m NOK → 1.45m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS MILJØ AS.

At a glance

Revenue

1 443 NOK 6.91m NOK

+478728.0%

Operating result

+470.7k NOK +1 415 NOK

-99.7%

Equity

6.44m NOK 1.45m NOK

-77.4%

Cash

668.2k NOK 836.9k NOK

+25.2%

Total assets

1.39m NOK 3.68m NOK

+164.1%

↑
Revenue rose

Operating income / revenue moved from 1 443 NOK to 6.91m NOK (+478728.0% YoY). Calculated
↑
Cash rose

Bank deposits 668.2k NOK → 836.9k NOK (+25.2% YoY). Calculated

↓
Operating result weakened

Operating result +470.7k NOK → +1 415 NOK (op. margin 32620.7% → 0.0%). Calculated
↓
Equity eroded

Book equity 6.44m NOK → 1.45m NOK (equity ratio 461.6% → 39.5%). Calculated

·
Payroll increased

Salary cost 2 286 NOK → 2.12m NOK (158% → 31% of revenue). Calculated