Org.nr 992 118 784 2014 → 2015 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2015 vs 2014

Shrank 78% on revenue

approved 2016-05-27; registry 2016-08-11; journal 2016 823276

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACA HOLDING AS. Revenue 747.6k NOK → 165.0k NOK (-77.9%). Equity 909.5k NOK → 990.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
747.6k NOK 165.0k NOK
-77.9%
Operating result
n/m +92.2k NOK
—
Equity
909.5k NOK 990.0k NOK
+8.8%
Cash
17.4k NOK 28.2k NOK
+62.5%
Total assets
1.74m NOK 1.79m NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 909.5k NOK → 990.0k NOK (equity ratio 52.1% → 55.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.4k NOK → 28.2k NOK (+62.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 168.9k NOK → 2 619 NOK (23% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 747.6k NOK to 165.0k NOK (-77.9% YoY). Calculated