Org.nr 979 107 862 2013 → 2014 Year-over-year analysis

A.C.T. AS: årsregnskap 2014 vs 2013

Grew 1160% on revenue

approved 2015-05-26; registry 2015-06-13; journal 2015 455582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A.C.T. AS. Revenue 195.1k NOK → 2.46m NOK (+1160.1%). Net result +31 NOK → +12 NOK. Equity 4.09m NOK → 5.15m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.C.T. AS.

Scorecard

Revenue
195.1k NOK 2.46m NOK
+1160.1%
Operating result
-397.8k NOK -514.0k NOK
-29.2%
Net result
+31 NOK +12 NOK
-61.3%
Equity
4.09m NOK 5.15m NOK
+25.8%
Cash
310.4k NOK 536.8k NOK
+73.0%
Total assets
4.84m NOK 6.78m NOK
+40.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 195.1k NOK to 2.46m NOK (+1160.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.09m NOK → 5.15m NOK (equity ratio 84.5% → 75.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 310.4k NOK → 536.8k NOK (+73.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -397.8k NOK → -514.0k NOK (op. margin -203.9% → -20.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.99m NOK → 1.09m NOK (-72.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 5 000 NOK. Reported fact