Org.nr 998 088 844 2014 → 2015 Year-over-year analysis

ACCESSPOINT AS: årsregnskap 2015 vs 2014

Shrank 46% on revenue, returned to profit

approved 2016-04-28; registry 2016-05-21; journal 2016 435055

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACCESSPOINT AS. Revenue 859.6k NOK → 466.9k NOK (-45.7%). Net result -151.0k NOK → +407.4k NOK. Equity 158.7k NOK → 166.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
859.6k NOK 466.9k NOK
-45.7%
Operating result
-199.5k NOK +497.2k NOK
+349.3%
Net result
-151.0k NOK +407.4k NOK
+369.8%
Equity
158.7k NOK 166.0k NOK
+4.6%
Cash
137.2k NOK 474.0k NOK
+245.4%
Total assets
225.4k NOK 753.2k NOK
+234.2%

What improved

  • ↑

    Operating result improved

    Operating result -199.5k NOK → +497.2k NOK (op. margin -23.2% → 106.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 151.0k NOK to a profit of 407.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 158.7k NOK → 166.0k NOK (equity ratio 70.4% → 22.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 137.2k NOK → 474.0k NOK (+245.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 859.6k NOK to 466.9k NOK (-45.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 332.4k NOK → 343.2k NOK (39% → 73% of revenue). Calculated