AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2015 vs 2014
Shrank 7% on revenue
approved 2016-04-30; registry 2016-06-27; journal 2016 579925
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 8.06m NOK → 7.52m NOK (-6.7%). Net result +936.49m NOK → +900.34m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.
At a glance
Scorecard
Revenue
8.06m NOK
7.52m NOK
-6.7%
Net result
+936.49m NOK
+900.34m NOK
-3.9%
Cash
338.9k NOK
844.0k NOK
+149.0%
Total assets
3.81m NOK
4.08m NOK
+6.9%
What improved
-
↑
Cash rose
Bank deposits 338.9k NOK → 844.0k NOK (+149.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.36m NOK → 2.17m NOK (29% → 29% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.06m NOK to 7.52m NOK (-6.7% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 3.92m NOK → 3.55m NOK (-9.5% YoY). Calculated