Org.nr 920 899 587 2014 → 2015 Year-over-year analysis

AC JUEL AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-06; registry 2016-05-30; journal 2016 451459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AC JUEL AS. Revenue 223.6k NOK → 230.3k NOK (+3.0%). Equity 12.78m NOK → 13.42m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AC JUEL AS.

Scorecard

Revenue
223.6k NOK 230.3k NOK
+3.0%
Operating result
+131.0k NOK +146.5k NOK
+11.9%
Equity
12.78m NOK 13.42m NOK
+5.1%
Cash
5.30m NOK 5.53m NOK
+4.3%
Total assets
13.01m NOK 13.67m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 223.6k NOK to 230.3k NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +131.0k NOK → +146.5k NOK (op. margin 58.6% → 63.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.78m NOK → 13.42m NOK (equity ratio 98.2% → 98.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.30m NOK → 5.53m NOK (+4.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 262.5k NOK → 407.2k NOK. Reported fact