Org.nr 999 558 712 2013 → 2014 Year-over-year analysis

ACC AS: årsregnskap 2014 vs 2013

Grew 6% on revenue, cash halved-plus

approved 2015-04-27; registry 2015-05-07; journal 2015 384392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACC AS. Revenue 934.7k NOK → 992.5k NOK (+6.2%). Equity 28.7k NOK → 34.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACC AS.

Scorecard

Revenue
934.7k NOK 992.5k NOK
+6.2%
Operating result
+12.0k NOK +8 782 NOK
-26.6%
Net result
n/m +6 130 NOK
—
Equity
28.7k NOK 34.8k NOK
+21.4%
Cash
16.2k NOK 1 298 NOK
-92.0%
Total assets
275.8k NOK 254.4k NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 934.7k NOK to 992.5k NOK (+6.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 28.7k NOK → 34.8k NOK (equity ratio 10.4% → 13.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.0k NOK → +8 782 NOK (op. margin 1.3% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.2k NOK → 1 298 NOK (-92.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 922.7k NOK → 1.98m NOK (99% → 200% of revenue). Calculated