AKERSHUS REVISJON AS: årsregnskap 2015 vs 2014
Grew 7% on revenue
approved 2016-06-20; registry 2016-08-03; journal 2016 793599
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKERSHUS REVISJON AS. Revenue 16.09m NOK → 17.23m NOK (+7.1%). Equity 1.99m NOK → 2.44m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.09m NOK to 17.23m NOK (+7.1% YoY). Calculated
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↑
Equity strengthened
Book equity 1.99m NOK → 2.44m NOK (equity ratio 25.7% → 26.9%). Calculated
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↑
Cash rose
Bank deposits 5.09m NOK → 5.50m NOK (+8.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.97× → 1.20×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +519.7k NOK → +417.6k NOK (op. margin 3.2% → 2.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.28m NOK → 5.72m NOK (33% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 79.9k NOK → 288.8k NOK (+261.5% YoY). Calculated