Org.nr 979 107 862 2014 → 2015 Year-over-year analysis

A.C.T. AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-11; registry 2016-04-18; journal 2016 372119

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A.C.T. AS. Revenue 2.46m NOK → 2.35m NOK (-4.4%). Net result +12 NOK → +31 NOK. Equity 5.15m NOK → 4.46m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
2.46m NOK 2.35m NOK
-4.4%
Operating result
-514.0k NOK n/m
—
Net result
+12 NOK +31 NOK
+158.3%
Equity
5.15m NOK 4.46m NOK
-13.3%
Cash
536.8k NOK 1.83m NOK
+240.2%
Total assets
6.78m NOK 4.52m NOK
-33.4%

What improved

  • ↑

    Cash rose

    Bank deposits 536.8k NOK → 1.83m NOK (+240.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.46m NOK to 2.35m NOK (-4.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.15m NOK → 4.46m NOK (equity ratio 75.8% → 98.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.09m NOK → 2.65m NOK (+142.9% YoY). Calculated