FirmaIQ
Org.nr 982 910 013 2014 → 2015 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2015 vs 2014

Grew 1359% on revenue, weaker earnings

approved 2016-10-11; registry 2016-10-17; journal 2016 961813

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS MILJØKRAFT AS. Revenue 30.0k NOK → 438.0k NOK (+1359.2%). Net result +270.7k NOK → +117.6k NOK. Equity 2.69m NOK → 2.81m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
30.0k NOK 438.0k NOK
+1359.2%
Operating result
+323.9k NOK +151.1k NOK
-53.4%
Net result
+270.7k NOK +117.6k NOK
-56.6%
Equity
2.69m NOK 2.81m NOK
+4.4%
Cash
1.59m NOK 1.72m NOK
+8.0%
Total assets
3.15m NOK 3.13m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.0k NOK to 438.0k NOK (+1359.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.69m NOK → 2.81m NOK (equity ratio 85.3% → 89.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.59m NOK → 1.72m NOK (+8.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +323.9k NOK → +151.1k NOK (op. margin 1079.1% → 34.5%). Calculated

  • ↓

    Net result weakened

    Net result +270.7k NOK → +117.6k NOK (net margin 901.6% → 26.8%). Calculated