ACCON AS: årsregnskap 2015 vs 2014
Grew 7% on revenue, stronger earnings
approved 2016-04-05; registry 2016-04-18; journal 2016 372435
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACCON AS. Revenue 90.86m NOK → 97.28m NOK (+7.1%). Net result +3.00m NOK → +4.52m NOK. Equity 30.0k NOK → 15.83m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 90.86m NOK to 97.28m NOK (+7.1% YoY). Calculated
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Net result improved
Net result +3.00m NOK → +4.52m NOK (net margin 3.3% → 4.6%). Calculated
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Equity strengthened
Book equity 30.0k NOK → 15.83m NOK (equity ratio 100.0% → 35.4%). Calculated
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Cash rose
Bank deposits 30.0k NOK → 789.5k NOK (+2531.6% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.00× → 1.12×. Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 30.0k NOK → 12.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 9.19m NOK → 10.62m NOK (10% → 11% of revenue). Calculated
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COGS moved
COGS / varekostnad 68.26m NOK → 72.36m NOK (+6.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 4.07m NOK → 17.70m NOK. Reported fact