A-CON AS: årsregnskap 2015 vs 2014
Grew 74624% on revenue
approved 2016-06-27; registry 2016-07-07; journal 2016 636756
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-CON AS. Revenue 3 158 NOK → 2.36m NOK (+74624.4%). Net result +539.4k NOK → +584.9k NOK. Equity 569.4k NOK → 954.4k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-CON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 158 NOK to 2.36m NOK (+74624.4% YoY). Calculated
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↑
Net result improved
Net result +539.4k NOK → +584.9k NOK (net margin 17081.9% → 24.8%). Calculated
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↑
Equity strengthened
Book equity 569.4k NOK → 954.4k NOK (equity ratio 40.1% → 46.4%). Calculated
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↑
Cash rose
Bank deposits 55.5k NOK → 386.6k NOK (+596.9% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.67× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 10.9k NOK → 10.84m NOK (345% → 459% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 309.2k NOK → 134.4k NOK (-56.5% YoY). Calculated