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Org.nr 839 766 602 2014 → 2015 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2015 vs 2014

Shrank 17% on revenue, weaker earnings

approved 2016-03-08; registry 2016-04-02; journal 2016 343837

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS RENHOLD AS. Revenue 41.26m NOK → 34.06m NOK (-17.5%). Net result +3.77m NOK → +1.96m NOK. Equity 4.17m NOK → 3.63m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

At a glance

Scorecard

Revenue
41.26m NOK 34.06m NOK
-17.5%
Net result
+3.77m NOK +1.96m NOK
-48.0%
Equity
4.17m NOK 3.63m NOK
-13.0%
Cash
12.68m NOK 10.78m NOK
-15.0%
Total assets
16.74m NOK 13.92m NOK
-16.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.26m NOK to 34.06m NOK (-17.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3.77m NOK → +1.96m NOK (net margin 9.1% → 5.8%). Calculated

  • ↓

    Equity eroded

    Book equity 4.17m NOK → 3.63m NOK (equity ratio 24.9% → 26.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.68m NOK → 10.78m NOK (-15.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.91m NOK → 5.86m NOK (-15.1% YoY). Calculated