Org.nr 912 378 977 2014 → 2015 Year-over-year analysis

ACE FUNDS AS: årsregnskap 2015 vs 2014

Shrank 99% on revenue

approved 2016-04-27; registry 2016-05-11; journal 2016 417067

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACE FUNDS AS. Revenue 341.5k NOK → 2 610 NOK (-99.2%). Equity 1.67m NOK → 2.28m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
341.5k NOK 2 610 NOK
-99.2%
Operating result
+314.0k NOK n/m
—
Net result
+17.8k NOK n/m
—
Equity
1.67m NOK 2.28m NOK
+37.0%
Cash
1.92m NOK 2.69m NOK
+40.2%
Total assets
1.92m NOK 2.69m NOK
+40.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.67m NOK → 2.28m NOK (equity ratio 87.0% → 85.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.92m NOK → 2.69m NOK (+40.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.65m NOK → 1.87m NOK (+219.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 341.5k NOK to 2 610 NOK (-99.2% YoY). Calculated