FirmaIQ
Org.nr 936 890 342 2014 → 2015 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2015 vs 2014

Grew 1134% on revenue

approved 2016-05-11; registry 2016-05-24; journal 2016 440607

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACB AUTO-MEDIA AS. Revenue 85.1k NOK → 1.05m NOK (+1134.5%). Net result +1 458 NOK → +8 322 NOK. Equity 360.4k NOK → 368.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
85.1k NOK 1.05m NOK
+1134.5%
Operating result
+18.1k NOK +35.7k NOK
+97.6%
Net result
+1 458 NOK +8 322 NOK
+470.8%
Equity
360.4k NOK 368.7k NOK
+2.3%
Cash
5 123 NOK 8 555 NOK
+67.0%
Total assets
597.9k NOK 562.8k NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 85.1k NOK to 1.05m NOK (+1134.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.1k NOK → +35.7k NOK (op. margin 21.2% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +1 458 NOK → +8 322 NOK (net margin 1.7% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 360.4k NOK → 368.7k NOK (equity ratio 60.3% → 65.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 123 NOK → 8 555 NOK (+67.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 636.6k NOK → 628.7k NOK (-1.2% YoY). Calculated