Org.nr 989 746 111 2014 → 2015 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 5% on revenue

approved 2016-06-27; registry 2016-07-06; journal 2016 637412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACCOMODO REGNSKAP AS. Revenue 5.59m NOK → 5.89m NOK (+5.3%). Equity 383.8k NOK → 832.0k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOMODO REGNSKAP AS.

Scorecard

Revenue
5.59m NOK 5.89m NOK
+5.3%
Net result
n/m +15 NOK
—
Equity
383.8k NOK 832.0k NOK
+116.8%
Cash
512.3k NOK 465.8k NOK
-9.1%
Total assets
2.73m NOK 2.78m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.59m NOK to 5.89m NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 383.8k NOK → 832.0k NOK (equity ratio 14.1% → 30.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 512.3k NOK → 465.8k NOK (-9.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.73m NOK → 4.07m NOK (67% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.9k NOK → 70.1k NOK (+341.5% YoY). Calculated