FirmaIQ
Org.nr 985 790 051 2013 → 2014 Year-over-year analysis

AC-SUNCARE INSTITUTE AS: årsregnskap 2014 vs 2013

Shrank 13% on revenue, weaker earnings

approved 2015-03-23; registry 2015-06-18; journal 2015 484179

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AC-SUNCARE INSTITUTE AS. Revenue 127.7k NOK → 111.1k NOK (-13.0%). Net result -66.6k NOK → -86.8k NOK. Equity -3.26m NOK → -3.27m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
127.7k NOK 111.1k NOK
-13.0%
Net result
-66.6k NOK -86.8k NOK
-30.2%
Equity
-3.26m NOK -3.27m NOK
-0.3%
Cash
43.6k NOK 89.8k NOK
+106.1%
Total assets
283.4k NOK 293.2k NOK
+3.5%

What improved

  • ↑

    Cash rose

    Bank deposits 43.6k NOK → 89.8k NOK (+106.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 127.7k NOK to 111.1k NOK (-13.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result -66.6k NOK → -86.8k NOK (net margin -52.2% → -78.1%). Calculated

  • ↓

    Equity eroded

    Book equity -3.26m NOK → -3.27m NOK (equity ratio -1148.8% → -1113.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 83.4k NOK → 1.10m NOK (+1219.0% YoY). Calculated