AKERSHUS VASK AS: årsregnskap 2015 vs 2014
Grew 38% on revenue
approved 2016-06-30; registry 2016-08-02; journal 2016 787197
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKERSHUS VASK AS. Revenue 4.87m NOK → 6.74m NOK (+38.5%). Equity 1.09m NOK → 732.7k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS VASK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.87m NOK to 6.74m NOK (+38.5% YoY). Calculated
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↑
Cash rose
Bank deposits 16.2k NOK → 125.4k NOK (+676.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.52m NOK → 1.83m NOK (52% → 27% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.09m NOK → 732.7k NOK (equity ratio 31.5% → 17.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.81× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 280.3k NOK → 606.4k NOK (+116.4% YoY). Calculated