Org.nr 988 782 815 2013 → 2014 Year-over-year analysis

ACAO AS: årsregnskap 2014 vs 2013

Shrank 30% on revenue

approved 2015-02-28; registry 2015-06-02; journal 2015 419082

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACAO AS. Revenue 7.37m NOK → 5.16m NOK (-29.9%). Equity 875.8k NOK → 818.1k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACAO AS.

At a glance

Revenue

7.37m NOK 5.16m NOK

-29.9%

Operating result

+170.1k NOK n/m

—

Equity

875.8k NOK 818.1k NOK

-6.6%

Cash

44.6k NOK 1.22m NOK

+2625.1%

Total assets

4.22m NOK 2.90m NOK

-31.4%

↑
Cash rose

Bank deposits 44.6k NOK → 1.22m NOK (+2625.1% YoY). Calculated
↑
Payroll decreased

Salary cost 697.0k NOK → 444.2k NOK (9% → 9% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.37m NOK to 5.16m NOK (-29.9% YoY). Calculated
↓
Equity eroded

Book equity 875.8k NOK → 818.1k NOK (equity ratio 20.7% → 28.2%). Calculated