Org.nr 989 133 020 2014 → 2015 Year-over-year analysis

ACE INVEST AS: årsregnskap 2015 vs 2014

Slipped into loss

approved 2016-05-31; registry 2016-09-08; journal 2016 919778

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACE INVEST AS. Revenue 450.0k NOK → 450.0k NOK (0.0%). Net result +450.8k NOK → -3 518 NOK. Equity 8.11m NOK → 4.62m NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
450.0k NOK 450.0k NOK
0.0%
Operating result
+439.8k NOK -16.4k NOK
-103.7%
Net result
+450.8k NOK -3 518 NOK
-100.8%
Equity
8.11m NOK 4.62m NOK
-43.0%
Cash
829.6k NOK 615.2k NOK
-25.8%
Total assets
8.11m NOK 7.63m NOK
-6.0%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +439.8k NOK → -16.4k NOK (op. margin 97.7% → -3.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 450.8k NOK profit to a loss of 3 518 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.11m NOK → 4.62m NOK (equity ratio 100.0% → 60.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 829.6k NOK → 615.2k NOK (-25.8% YoY). Calculated