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Org.nr 998 333 121 2014 → 2015 Year-over-year analysis

ACCURATO AS: årsregnskap 2015 vs 2014

Shrank 42% on revenue, slipped into loss

approved 2016-06-22; registry 2016-08-06; journal 2016 807779

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACCURATO AS. Revenue 128.6k NOK → 74.2k NOK (-42.3%). Net result +3 571 NOK → -2 796 NOK. Equity 23.7k NOK → 20.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCURATO AS.

At a glance

Scorecard

Revenue
128.6k NOK 74.2k NOK
-42.3%
Operating result
+3 536 NOK -2 818 NOK
-179.7%
Net result
+3 571 NOK -2 796 NOK
-178.3%
Equity
23.7k NOK 20.9k NOK
-11.8%
Cash
19.2k NOK 20.8k NOK
+8.6%
Total assets
23.7k NOK 20.9k NOK
-11.8%

What improved

  • ↑

    Cash rose

    Bank deposits 19.2k NOK → 20.8k NOK (+8.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 128.6k NOK to 74.2k NOK (-42.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 536 NOK → -2 818 NOK (op. margin 2.7% → -3.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 571 NOK profit to a loss of 2 796 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 23.7k NOK → 20.9k NOK (equity ratio 100.0% → 100.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 115.0k NOK → 70.0k NOK (-39.1% YoY). Calculated