Org.nr 984 180 780 2014 → 2015 Year-over-year analysis

ACCILLION AS: årsregnskap 2015 vs 2014

Shrank 24% on revenue, cash halved-plus

approved 2016-03-22; registry 2017-04-03; journal 2017 257687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACCILLION AS. Revenue 69.9k NOK → 53.0k NOK (-24.1%). Equity -732.0k NOK → -2.80m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ACCILLION AS.

Scorecard

Revenue
69.9k NOK 53.0k NOK
-24.1%
Operating result
-421.1k NOK -578.0k NOK
-37.3%
Equity
-732.0k NOK -2.80m NOK
-282.1%
Cash
56.2k NOK 54 NOK
-99.9%
Total assets
21.88m NOK 19.02m NOK
-13.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 69.9k NOK to 53.0k NOK (-24.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -421.1k NOK → -578.0k NOK (op. margin -602.6% → -1090.5%). Calculated

  • ↓

    Equity eroded

    Book equity -732.0k NOK → -2.80m NOK (equity ratio -3.3% → -14.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 56.2k NOK → 54 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 10.93m NOK → 2 NOK. Reported fact