Org.nr 813 367 122 2014 → 2015 Year-over-year analysis

AC KLIMA AS: årsregnskap 2015 vs 2014

Shrank 45% on revenue, cash halved-plus

approved 2016-06-23; registry 2016-07-19; journal 2016 718563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AC KLIMA AS. Revenue 165.2k NOK → 91.4k NOK (-44.7%). Equity 53.3k NOK → 20.2k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC KLIMA AS.

Scorecard

Revenue
165.2k NOK 91.4k NOK
-44.7%
Equity
53.3k NOK 20.2k NOK
-62.0%
Cash
35.3k NOK 12.5k NOK
-64.5%
Total assets
73.8k NOK 22.2k NOK
-69.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 165.2k NOK to 91.4k NOK (-44.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 53.3k NOK → 20.2k NOK (equity ratio 72.2% → 91.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 35.3k NOK → 12.5k NOK (-64.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 82.7k NOK → 40.9k NOK (-50.6% YoY). Calculated