Org.nr 912 134 954 2014 → 2015 Year-over-year analysis

AC&DC POWER AS: årsregnskap 2015 vs 2014

Grew 265% on revenue, fresh owner capital

approved 2016-06-29; registry 2016-07-12; journal 2016 674844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AC&DC POWER AS. Revenue 79.6k NOK → 290.9k NOK (+265.3%). Equity 911.9k NOK → 63.8k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AC&DC POWER AS.

Scorecard

Revenue
79.6k NOK 290.9k NOK
+265.3%
Operating result
+1 408 NOK +63.7k NOK
+4424.8%
Equity
911.9k NOK 63.8k NOK
-93.0%
Cash
32.2k NOK 93.9k NOK
+192.1%
Total assets
216.4k NOK 276.0k NOK
+27.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.6k NOK to 290.9k NOK (+265.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 408 NOK → +63.7k NOK (op. margin 1.8% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.2k NOK → 93.9k NOK (+192.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 63.8k NOK (+33.8k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 911.9k NOK → 63.8k NOK (equity ratio 421.5% → 23.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.7k NOK → 154.8k NOK (+776.2% YoY). Calculated