Akershus Traktor A/S: årsregnskap 2015 vs 2014
Grew 22% on revenue
approved 2016-04-26; registry 2016-06-08; journal 2016 481026
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for Akershus Traktor A/S. Revenue 528.30m NOK → 643.38m NOK (+21.8%). Equity 34.14m NOK → 39.56m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 528.30m NOK to 643.38m NOK (+21.8% YoY). Calculated
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↑
Equity strengthened
Book equity 34.14m NOK → 39.56m NOK (equity ratio 11.3% → 12.0%). Calculated
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↑
Owners injected capital
Paid-in equity rose 69.88m NOK → 77.18m NOK (+7.30m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 2.94m NOK → 2.58m NOK (-12.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 65.79m NOK → 69.64m NOK (12% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 12.45bn NOK → 12.54bn NOK (+0.7% YoY). Calculated