FirmaIQ
Org.nr 913 243 978 2014 → 2015 Year-over-year analysis

ACCELER8. AS: årsregnskap 2015 vs 2014

Grew 27% on revenue, weaker earnings

approved 2016-06-17; registry 2016-07-13; journal 2016 679134

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACCELER8. AS. Revenue 1.26m NOK → 1.60m NOK (+27.4%). Net result +203.5k NOK → +95.9k NOK. Equity 233.5k NOK → 179.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCELER8. AS.

At a glance

Scorecard

Revenue
1.26m NOK 1.60m NOK
+27.4%
Operating result
+278.5k NOK +131.7k NOK
-52.7%
Net result
+203.5k NOK +95.9k NOK
-52.9%
Equity
233.5k NOK 179.3k NOK
-23.2%
Cash
482.7k NOK 430.8k NOK
-10.7%
Total assets
507.7k NOK 612.7k NOK
+20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.26m NOK to 1.60m NOK (+27.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +278.5k NOK → +131.7k NOK (op. margin 22.1% → 8.2%). Calculated

  • ↓

    Net result weakened

    Net result +203.5k NOK → +95.9k NOK (net margin 16.2% → 6.0%). Calculated

  • ↓

    Equity eroded

    Book equity 233.5k NOK → 179.3k NOK (equity ratio 46.0% → 29.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 482.7k NOK → 430.8k NOK (-10.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 638 NOK → 1.06m NOK (0% → 66% of revenue). Calculated