Org.nr 981 097 084 2014 → 2015 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2015 vs 2014

Grew 125% on revenue, stronger earnings

approved 2016-04-27; registry 2016-08-20; journal 2016 837049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACANTHUS UTVIKLING AS. Revenue 3.72m NOK → 8.36m NOK (+124.6%). Net result +1.15m NOK → +53.69m NOK. Equity 11.28m NOK → 58.43m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACANTHUS UTVIKLING AS.

Scorecard

Revenue
3.72m NOK 8.36m NOK
+124.6%
Net result
+1.15m NOK +53.69m NOK
+4574.9%
Equity
11.28m NOK 58.43m NOK
+417.8%
Cash
352.2k NOK 42.37m NOK
+11932.6%
Total assets
31.73m NOK 88.99m NOK
+180.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.72m NOK to 8.36m NOK (+124.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.15m NOK → +53.69m NOK (net margin 30.9% → 642.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.28m NOK → 58.43m NOK (equity ratio 35.6% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 352.2k NOK → 42.37m NOK (+11932.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 407.0k NOK → 1.44m NOK (11% → 17% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 147.3k NOK → 147 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 9 685 NOK. Reported fact