FirmaIQ
Org.nr 979 288 662 2014 → 2015 Year-over-year analysis

ACANE AS: årsregnskap 2015 vs 2014

Grew 1262% on revenue, weaker earnings

approved 2016-06-30; registry 2016-07-20; journal 2016 708277

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACANE AS. Revenue 4.93m NOK → 67.09m NOK (+1261.6%). Net result +4.91m NOK → +30 NOK. Equity 64.08m NOK → 4.13bn NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACANE AS.

At a glance

Scorecard

Revenue
4.93m NOK 67.09m NOK
+1261.6%
Operating result
+4.55m NOK +66.57m NOK
+1362.9%
Net result
+4.91m NOK +30 NOK
-100.0%
Equity
64.08m NOK 4.13bn NOK
+6347.1%
Cash
11.01m NOK 12.08m NOK
+9.8%
Total assets
64.58m NOK 131.65m NOK
+103.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.93m NOK to 67.09m NOK (+1261.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.55m NOK → +66.57m NOK (op. margin 92.4% → 99.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 64.08m NOK → 4.13bn NOK (equity ratio 99.2% → 3137.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.01m NOK → 12.08m NOK (+9.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.91m NOK → +30 NOK (net margin 99.7% → 0.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 367.4k NOK → 314.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 18.11m NOK → 17.77m NOK. Reported fact