ACB EIENDOM AS: årsregnskap 2015 vs 2014
Stronger earnings
approved 2016-06-27; registry 2016-08-02; journal 2016 781651
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACB EIENDOM AS. Revenue 1.45m NOK → 1.49m NOK (+3.0%). Net result +340.4k NOK → +438.7k NOK. Equity 3.18m NOK → 3.62m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACB EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.45m NOK to 1.49m NOK (+3.0% YoY). Calculated
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Operating result improved
Operating result +701.4k NOK → +787.6k NOK (op. margin 48.5% → 52.9%). Calculated
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Net result improved
Net result +340.4k NOK → +438.7k NOK (net margin 23.5% → 29.5%). Calculated
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↑
Equity strengthened
Book equity 3.18m NOK → 3.62m NOK (equity ratio 34.3% → 34.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 521.6k NOK → 381.3k NOK (-26.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.04× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 501.5k NOK → 201.5k NOK. Reported fact