Org.nr 990 620 326 2014 → 2015 Year-over-year analysis

ACCA AS: årsregnskap 2015 vs 2014

Grew 317% on revenue, weaker earnings

approved 2016-05-18; registry 2016-06-13; journal 2016 507519

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACCA AS. Revenue 202.6k NOK → 843.9k NOK (+316.5%). Net result +223.9k NOK → +1 207 NOK. Equity 14.62m NOK → 14.80m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCA AS.

Scorecard

Revenue
202.6k NOK 843.9k NOK
+316.5%
Operating result
+173.5k NOK +830.8k NOK
+378.8%
Net result
+223.9k NOK +1 207 NOK
-99.5%
Equity
14.62m NOK 14.80m NOK
+1.2%
Cash
76.2k NOK 1.40m NOK
+1736.8%
Total assets
14.66m NOK 15.22m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 202.6k NOK to 843.9k NOK (+316.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +173.5k NOK → +830.8k NOK (op. margin 85.6% → 98.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.62m NOK → 14.80m NOK (equity ratio 99.8% → 97.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 76.2k NOK → 1.40m NOK (+1736.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +223.9k NOK → +1 207 NOK (net margin 110.5% → 0.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 837.0k NOK → 511.9k NOK. Reported fact