Org.nr 911 825 872 2014 → 2015 Year-over-year analysis

AKERSHUS UTEMILJØ AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue

approved 2016-07-25; registry 2016-08-29; journal 2016 872917

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS UTEMILJØ AS. Revenue 9.03m NOK → 8.08m NOK (-10.5%). Equity 706.0k NOK → 306.5k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERSHUS UTEMILJØ AS.

At a glance

Revenue

9.03m NOK 8.08m NOK

-10.5%

Equity

706.0k NOK 306.5k NOK

-56.6%

Cash

501.3k NOK 293.9k NOK

-41.4%

Total assets

5.58m NOK 4.48m NOK

-19.7%

↓
Revenue fell

Operating income / revenue moved from 9.03m NOK to 8.08m NOK (-10.5% YoY). Calculated
↓
Equity eroded

Book equity 706.0k NOK → 306.5k NOK (equity ratio 12.6% → 6.8%). Calculated
↓
Cash fell

Bank deposits 501.3k NOK → 293.9k NOK (-41.4% YoY). Calculated
↓
COGS moved

COGS / varekostnad 5.54m NOK → 6.00m NOK (+8.2% YoY). Calculated

·
Thin equity buffer

Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation