FirmaIQ
Org.nr 995 172 313 2014 → 2015 Year-over-year analysis

ACATOS CONSULTING AS: årsregnskap 2015 vs 2014

Shrank 23% on revenue, weaker earnings, cash halved-plus

approved 2016-06-01; registry 2016-06-16; journal 2016 525889

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACATOS CONSULTING AS. Revenue 5.84m NOK → 4.52m NOK (-22.5%). Net result +4.30m NOK → +2.85m NOK. Equity 13.64m NOK → 16.49m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.84m NOK 4.52m NOK
-22.5%
Operating result
+5.60m NOK +3.60m NOK
-35.6%
Net result
+4.30m NOK +2.85m NOK
-33.8%
Equity
13.64m NOK 16.49m NOK
+20.9%
Cash
7.34m NOK 3.52m NOK
-52.0%
Total assets
16.01m NOK 17.82m NOK
+11.3%

What improved

  • ↑

    Equity strengthened

    Book equity 13.64m NOK → 16.49m NOK (equity ratio 85.1% → 92.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.84m NOK to 4.52m NOK (-22.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.60m NOK → +3.60m NOK (op. margin 95.9% → 79.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.30m NOK → +2.85m NOK (net margin 73.7% → 63.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.34m NOK → 3.52m NOK (-52.0% YoY). Calculated