Org.nr 984 370 377 2013 → 2014 Year-over-year analysis

ACAPULKA AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-30; registry 2015-07-22; journal 2015 631700

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACAPULKA AS. Revenue 1.27m NOK → 1.31m NOK (+3.7%). Equity -307.2k NOK → -237.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

1.27m NOK 1.31m NOK

+3.7%

Equity

-307.2k NOK -237.0k NOK

+22.9%

Cash

0 NOK 290.6k NOK

—

Total assets

1.28m NOK 1.73m NOK

+35.7%

↑
Revenue rose

Operating income / revenue moved from 1.27m NOK to 1.31m NOK (+3.7% YoY). Calculated
↑
Equity strengthened

Book equity -307.2k NOK → -237.0k NOK (equity ratio -24.1% → -13.7%). Calculated
↑
Cash rose

Bank deposits 0 NOK → 290.6k NOK (None YoY). Calculated
↑
Payroll decreased

Salary cost 267.9k NOK → 237.7k NOK (21% → 18% of revenue). Calculated

·
COGS fell

COGS / varekostnad 832.9k NOK → 484.4k NOK (-41.8% YoY). Calculated