Org.nr 999 511 643 2014 → 2015 Year-over-year analysis

ACA PROPERTY AS: årsregnskap 2015 vs 2014

Returned to profit

approved 2016-05-11; registry 2016-05-30; journal 2016 451037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACA PROPERTY AS. Revenue 596.1k NOK → 624.2k NOK (+4.7%). Net result -32.0k NOK → +90.1k NOK. Equity 836.0k NOK → 926.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
596.1k NOK 624.2k NOK
+4.7%
Operating result
+219.4k NOK +289.1k NOK
+31.8%
Net result
-32.0k NOK +90.1k NOK
+381.4%
Equity
836.0k NOK 926.2k NOK
+10.8%
Cash
200.2k NOK 250.8k NOK
+25.3%
Total assets
5.93m NOK 5.86m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 596.1k NOK to 624.2k NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +219.4k NOK → +289.1k NOK (op. margin 36.8% → 46.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 32.0k NOK to a profit of 90.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 836.0k NOK → 926.2k NOK (equity ratio 14.1% → 15.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 200.2k NOK → 250.8k NOK (+25.3% YoY). Calculated