FirmaIQ
Org.nr 966 000 155 2014 → 2015 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2015 vs 2014

Grew 708% on revenue

approved 2016-06-08; registry 2016-06-21; journal 2016 542440

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACCEPT SERVICE PARTNER AS. Revenue 1.13bn NOK → 9.14bn NOK (+707.9%). Equity 10.37m NOK → 18.92m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

At a glance

Scorecard

Revenue
1.13bn NOK 9.14bn NOK
+707.9%
Operating result
+8.98m NOK +14.57m NOK
+62.2%
Equity
10.37m NOK 18.92m NOK
+82.5%
Cash
17.42m NOK 26.90m NOK
+54.5%
Total assets
46.66m NOK 52.31m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.13bn NOK to 9.14bn NOK (+707.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.98m NOK → +14.57m NOK (op. margin 0.8% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.37m NOK → 18.92m NOK (equity ratio 22.2% → 36.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.42m NOK → 26.90m NOK (+54.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 37.39m NOK → 39.40m NOK (3% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 62.11m NOK → 63.54m NOK (+2.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 716.1k NOK → 689.4k NOK. Reported fact