Org.nr 870 968 922 2014 → 2015 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue

approved 2016-05-27; registry 2016-06-11; journal 2016 497817

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.44m NOK → 1.36m NOK (-5.9%). Equity -395.3k NOK → -483.0k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.

At a glance

Revenue

1.44m NOK 1.36m NOK

-5.9%

Equity

-395.3k NOK -483.0k NOK

-22.2%

Cash

914.1k NOK 812.5k NOK

-11.1%

Total assets

1.68m NOK 1.53m NOK

-9.2%

↓
Revenue fell

Operating income / revenue moved from 1.44m NOK to 1.36m NOK (-5.9% YoY). Calculated
↓
Equity eroded

Book equity -395.3k NOK → -483.0k NOK (equity ratio -23.5% → -31.6%). Calculated
↓
Cash fell

Bank deposits 914.1k NOK → 812.5k NOK (-11.1% YoY). Calculated

·
Thin equity buffer

Equity ratio is -31.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 398.9k NOK → 231.5k NOK (-42.0% YoY). Calculated