FirmaIQ
Org.nr 999 511 643 2013 → 2014 Year-over-year analysis

ACA PROPERTY AS: årsregnskap 2014 vs 2013

Grew 18% on revenue, stronger earnings

approved 2015-05-29; registry 2015-06-18; journal 2015 486198

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACA PROPERTY AS. Revenue 506.5k NOK → 596.1k NOK (+17.7%). Net result -140.4k NOK → -32.0k NOK. Equity 868.1k NOK → 836.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
506.5k NOK 596.1k NOK
+17.7%
Operating result
+90.7k NOK +219.4k NOK
+142.0%
Net result
-140.4k NOK -32.0k NOK
+77.2%
Equity
868.1k NOK 836.0k NOK
-3.7%
Cash
160.0k NOK 200.2k NOK
+25.1%
Total assets
6.06m NOK 5.93m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 506.5k NOK to 596.1k NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +90.7k NOK → +219.4k NOK (op. margin 17.9% → 36.8%). Calculated

  • ↑

    Net result improved

    Net result -140.4k NOK → -32.0k NOK (net margin -27.7% → -5.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 160.0k NOK → 200.2k NOK (+25.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 868.1k NOK → 836.0k NOK (equity ratio 14.3% → 14.1%). Calculated