Org.nr 979 288 662 2013 → 2014 Year-over-year analysis

ACANE AS: årsregnskap 2014 vs 2013

Shrank 32% on revenue, weaker earnings

approved 2015-06-30; registry 2015-07-30; journal 2015 668916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACANE AS. Revenue 7.27m NOK → 4.93m NOK (-32.2%). Net result +7.19m NOK → +4.91m NOK. Equity 60.56m NOK → 64.08m NOK.

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

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

Scorecard

Revenue
7.27m NOK 4.93m NOK
-32.2%
Operating result
+6.93m NOK +4.55m NOK
-34.3%
Net result
+7.19m NOK +4.91m NOK
-31.6%
Equity
60.56m NOK 64.08m NOK
+5.8%
Cash
6.01m NOK 11.01m NOK
+83.3%
Total assets
61.13m NOK 64.58m NOK
+5.6%

What improved

  • ↑

    Equity strengthened

    Book equity 60.56m NOK → 64.08m NOK (equity ratio 99.1% → 99.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.01m NOK → 11.01m NOK (+83.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.27m NOK to 4.93m NOK (-32.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.93m NOK → +4.55m NOK (op. margin 95.3% → 92.4%). Calculated

  • ↓

    Net result weakened

    Net result +7.19m NOK → +4.91m NOK (net margin 98.9% → 99.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.11m NOK → 18.11m NOK. Reported fact