Org.nr 988 594 687 2014 → 2015 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2015 vs 2014

Shrank 35% on revenue

approved 2016-06-24; registry 2016-07-05; journal 2016 633094

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACADIA HOLDING AS. Revenue 7.21m NOK → 4.69m NOK (-35.0%). Equity 61.51m NOK → 65.31m NOK.

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

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

Scorecard

Revenue
7.21m NOK 4.69m NOK
-35.0%
Operating result
+7.05m NOK +4.30m NOK
-39.0%
Equity
61.51m NOK 65.31m NOK
+6.2%
Cash
2.33m NOK 5.26m NOK
+125.4%
Total assets
71.23m NOK 87.05m NOK
+22.2%

What improved

  • ↑

    Equity strengthened

    Book equity 61.51m NOK → 65.31m NOK (equity ratio 86.4% → 75.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.33m NOK → 5.26m NOK (+125.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.21m NOK to 4.69m NOK (-35.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.05m NOK → +4.30m NOK (op. margin 97.9% → 91.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 63.15m NOK → 77.36m NOK. Reported fact