Org.nr 989 133 985 2013 → 2014 Year-over-year analysis

ACCELLO AS: årsregnskap 2014 vs 2013

Shrank 100% on revenue, cash halved-plus

approved 2015-06-30; registry 2015-09-05; journal 2015 786802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACCELLO AS. Revenue 3.30m NOK → 0 NOK (-100.0%). Equity 24.6k NOK → -166.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACCELLO AS.

Scorecard

Revenue
3.30m NOK 0 NOK
-100.0%
Equity
24.6k NOK -166.4k NOK
-776.9%
Cash
363.2k NOK 41.7k NOK
-88.5%
Total assets
1.26m NOK 340.4k NOK
-73.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.45m NOK → -60.3k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.30m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 24.6k NOK → -166.4k NOK (equity ratio 1.9% → -48.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 363.2k NOK → 41.7k NOK (-88.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -48.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 881.9k NOK → 2 736 NOK (-99.7% YoY). Calculated