Org.nr 992 037 601 2014 → 2015 Year-over-year analysis

ACCENTURE AS: årsregnskap 2015 vs 2014

Grew 12% on revenue, slipped into loss

approved 2015-12-15; registry 2015-12-26; journal 2015 959665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACCENTURE AS. Revenue 1.94bn NOK → 2.17bn NOK (+11.9%). Net result +40.61m NOK → -7.72m NOK. Equity 415.77m NOK → 408.04m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

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

Scorecard

Revenue
1.94bn NOK 2.17bn NOK
+11.9%
Operating result
+52.88m NOK +4.44bn NOK
+8288.9%
Net result
+40.61m NOK -7.72m NOK
-119.0%
Equity
415.77m NOK 408.04m NOK
-1.9%
Cash
625.51m NOK 4.36bn NOK
+597.2%
Total assets
1.17bn NOK 1.22bn NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94bn NOK to 2.17bn NOK (+11.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +52.88m NOK → +4.44bn NOK (op. margin 2.7% → 204.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 625.51m NOK → 4.36bn NOK (+597.2% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 40.61m NOK profit to a loss of 7.72m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 415.77m NOK → 408.04m NOK (equity ratio 35.4% → 33.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 147.83m NOK. Reported fact