Org.nr 992 118 784 2013 → 2014 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2014 vs 2013

Grew 175% on revenue, cash halved-plus

approved 2015-05-06; registry 2015-07-20; journal 2015 611025

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACA HOLDING AS. Revenue 271.4k NOK → 747.6k NOK (+175.5%). Equity 770.1k NOK → 909.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACA HOLDING AS.

Scorecard

Revenue
271.4k NOK 747.6k NOK
+175.5%
Equity
770.1k NOK 909.5k NOK
+18.1%
Cash
100.3k NOK 17.4k NOK
-82.7%
Total assets
781.6k NOK 1.74m NOK
+123.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 271.4k NOK to 747.6k NOK (+175.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 770.1k NOK → 909.5k NOK (equity ratio 98.5% → 52.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 100.3k NOK → 17.4k NOK (-82.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 123.5k NOK → 168.9k NOK (46% → 23% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 6.22m NOK. Reported fact