Org.nr 948 474 689 2014 → 2015 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2015 vs 2014

Fresh owner capital

approved 2016-05-21; registry 2016-07-27; journal 2016 747226

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 117.65m NOK → 115.47m NOK (-1.9%). Equity 2.32m NOK → 2.22m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

Scorecard

Revenue
117.65m NOK 115.47m NOK
-1.9%
Net result
-320.3k NOK n/m
—
Equity
2.32m NOK 2.22m NOK
-4.2%
Cash
2.00m NOK 1.58m NOK
-20.8%
Total assets
9.64m NOK 10.64m NOK
+10.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 230 NOK → 277.5k NOK (+277.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 117.65m NOK to 115.47m NOK (-1.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.32m NOK → 2.22m NOK (equity ratio 24.1% → 20.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.00m NOK → 1.58m NOK (-20.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 115.35m NOK → 112.95m NOK (-2.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 244.0k NOK → 75.0k NOK. Reported fact