FirmaIQ
Org.nr 851 654 062 2014 → 2015 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2015 vs 2014

Grew 6% on revenue

approved 2016-06-26; registry 2016-08-15; journal 2016 825964

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS ØKONOMI AS. Revenue 2.90m NOK → 3.08m NOK (+6.4%). Net result +1.14m NOK → +1.26m NOK. Equity 789.4k NOK → 952.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.90m NOK 3.08m NOK
+6.4%
Operating result
+1.56m NOK +1.73m NOK
+11.2%
Net result
+1.14m NOK +1.26m NOK
+10.8%
Equity
789.4k NOK 952.8k NOK
+20.7%
Cash
181.7k NOK 390.4k NOK
+114.8%
Total assets
2.04m NOK 2.52m NOK
+23.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.90m NOK to 3.08m NOK (+6.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.56m NOK → +1.73m NOK (op. margin 53.7% → 56.1%). Calculated

  • ↑

    Net result improved

    Net result +1.14m NOK → +1.26m NOK (net margin 39.4% → 41.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 789.4k NOK → 952.8k NOK (equity ratio 38.7% → 37.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 181.7k NOK → 390.4k NOK (+114.8% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.58× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated