Org.nr 991 052 534 2014 → 2015 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2015 vs 2014

Shrank 36% on revenue

approved 2016-02-29; registry 2016-03-08; journal 2016 322947

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 1.11m NOK → 711.4k NOK (-35.7%). Equity 115.3k NOK → 299.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.11m NOK 711.4k NOK
-35.7%
Equity
115.3k NOK 299.1k NOK
+159.3%
Cash
223.0k NOK 335.4k NOK
+50.4%
Total assets
723.9k NOK 50.7k NOK
-93.0%

What improved

  • ↑

    Equity strengthened

    Book equity 115.3k NOK → 299.1k NOK (equity ratio 15.9% → 590.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 223.0k NOK → 335.4k NOK (+50.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.11m NOK to 711.4k NOK (-35.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 510.7k NOK → 795.7k NOK (+55.8% YoY). Calculated