Org.nr 979 512 058 2014 → 2015 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2015 vs 2014

Slipped into loss, cash halved-plus, fresh owner capital

approved 2016-06-07; registry 2016-06-18; journal 2016 535503

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSVEIEN 19 AS. Revenue 1.42m NOK → 1.47m NOK (+3.3%). Net result +770.3k NOK → -669.6k NOK. Equity 1.77m NOK → 1.10m NOK.

On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.42m NOK 1.47m NOK
+3.3%
Net result
+770.3k NOK -669.6k NOK
-186.9%
Equity
1.77m NOK 1.10m NOK
-37.8%
Cash
984.0k NOK 39.6k NOK
-96.0%
Total assets
2.44m NOK 1.48m NOK
-39.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.42m NOK to 1.47m NOK (+3.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 1.10m NOK (+999.7k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 48.5k NOK → 0 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 770.3k NOK profit to a loss of 669.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.77m NOK → 1.10m NOK (equity ratio 72.6% → 74.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 984.0k NOK → 39.6k NOK (-96.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.47× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated