FirmaIQ
Org.nr 996 905 993 2014 → 2015 Year-over-year analysis

AKERSHUS UTLEIE HOLDING AS: årsregnskap 2015 vs 2014

Grew 132434% on revenue, stronger earnings, cash halved-plus

approved 2016-06-10; registry 2016-07-21; journal 2016 718503

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS UTLEIE HOLDING AS. Revenue 74.3k NOK → 98.41m NOK (+132434.3%). Net result +15.6k NOK → +17.89m NOK. Equity 12.0k NOK → 1.16m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS UTLEIE HOLDING AS.

At a glance

Scorecard

Revenue
74.3k NOK 98.41m NOK
+132434.3%
Net result
+15.6k NOK +17.89m NOK
+114862.1%
Equity
12.0k NOK 1.16m NOK
+9531.5%
Cash
4 225 NOK 482 NOK
-88.6%
Total assets
2.31m NOK 2.91m NOK
+25.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.3k NOK to 98.41m NOK (+132434.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +15.6k NOK → +17.89m NOK (net margin 21.0% → 18.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.0k NOK → 1.16m NOK (equity ratio 0.5% → 39.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.07×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4 225 NOK → 482 NOK (-88.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.7k NOK → 20.07m NOK (+157531.4% YoY). Calculated