Org.nr 981 001 338 2014 → 2015 Year-over-year analysis

ACCOUNTOR CREDIT AS: årsregnskap 2015 vs 2014

Grew 9% on revenue, returned to profit

approved 2016-06-21; registry 2016-08-27; journal 2016 861582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACCOUNTOR CREDIT AS. Revenue 4.20m NOK → 4.59m NOK (+9.3%). Net result -181.2k NOK → +217.9k NOK. Equity 6.88m NOK → 408.1k NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for ACCOUNTOR CREDIT AS.

Scorecard

Revenue
4.20m NOK 4.59m NOK
+9.3%
Operating result
n/m +223.2k NOK
—
Net result
-181.2k NOK +217.9k NOK
+220.3%
Equity
6.88m NOK 408.1k NOK
-94.1%
Cash
105.0k NOK 104.9k NOK
-0.1%
Total assets
3.20m NOK 2.76m NOK
-13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.20m NOK to 4.59m NOK (+9.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 181.2k NOK to a profit of 217.9k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.88m NOK → 408.1k NOK (equity ratio 215.1% → 14.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 883.5k NOK → 337.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.15m NOK → 2.23m NOK (51% → 49% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 67.6k NOK → 91.1k NOK. Reported fact