AC-MARINE AS: årsregnskap 2015 vs 2014
Grew 9% on revenue, cash halved-plus
approved 2016-04-18; registry 2016-07-28; journal 2016 759688
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AC-MARINE AS. Revenue 1.50m NOK → 1.63m NOK (+8.9%). Equity 433.7k NOK → 781.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AC-MARINE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.50m NOK to 1.63m NOK (+8.9% YoY). Calculated
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↑
Equity strengthened
Book equity 433.7k NOK → 781.7k NOK (equity ratio 34.9% → 37.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 558.0k NOK → 119.4k NOK (-78.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 633 NOK → 772.1k NOK (0% → 47% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 41.1k NOK → 36.0k NOK (-12.3% YoY). Calculated