FirmaIQ
Org.nr 986 679 030 2013 → 2014 Year-over-year analysis

ACASO INVEST AS: årsregnskap 2014 vs 2013

Grew 585% on revenue, slipped into loss

approved 2015-06-25; registry 2015-10-03; journal 2015 902023

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACASO INVEST AS. Revenue 52.9k NOK → 362.3k NOK (+585.5%). Net result +40.7k NOK → -34.9k NOK. Equity -315.9k NOK → -350.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACASO INVEST AS.

At a glance

Scorecard

Revenue
52.9k NOK 362.3k NOK
+585.5%
Operating result
+40.7k NOK +33.0k NOK
-18.8%
Net result
+40.7k NOK -34.9k NOK
-185.9%
Equity
-315.9k NOK -350.9k NOK
-11.1%
Cash
60 NOK 282 NOK
+370.0%
Total assets
4.31m NOK 4.47m NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.9k NOK to 362.3k NOK (+585.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.2k NOK → 3 168 NOK (23% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +40.7k NOK → +33.0k NOK (op. margin 77.0% → 9.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 40.7k NOK profit to a loss of 34.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -315.9k NOK → -350.9k NOK (equity ratio -7.3% → -7.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation