Org.nr 993 248 711 2014 → 2015 Year-over-year analysis

ACCESS 24/7 AS: årsregnskap 2015 vs 2014

Grew 22% on revenue, cash halved-plus

approved 2016-06-30; registry 2016-08-11; journal 2016 824716

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACCESS 24/7 AS. Revenue 2.27m NOK → 2.76m NOK (+21.6%). Equity 789.2k NOK → 616.5k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCESS 24/7 AS.

At a glance

Revenue

2.27m NOK 2.76m NOK

+21.6%

Operating result

+358.2k NOK n/m

—

Net result

+120.7k NOK n/m

—

Equity

789.2k NOK 616.5k NOK

-21.9%

Cash

318.1k NOK 710 NOK

-99.8%

Total assets

3.46m NOK 5.35m NOK

+55.0%

↑
Revenue rose

Operating income / revenue moved from 2.27m NOK to 2.76m NOK (+21.6% YoY). Calculated

↓
Equity eroded

Book equity 789.2k NOK → 616.5k NOK (equity ratio 22.8% → 11.5%). Calculated
↓
Cash fell

Bank deposits 318.1k NOK → 710 NOK (-99.8% YoY). Calculated

·
COGS fell

COGS / varekostnad 443.7k NOK → 382.5k NOK (-13.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 301.9k NOK → 260.6k NOK. Reported fact