FirmaIQ
Org.nr 992 636 343 2013 → 2014 Year-over-year analysis

ACE OPTIONS NORGE AS: årsregnskap 2014 vs 2013

Shrank 57% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACE OPTIONS NORGE AS. Revenue 12.49m NOK → 5.31m NOK (-57.5%). Net result -534.4k NOK → +27.9k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
12.49m NOK 5.31m NOK
-57.5%
Operating result
-531.8k NOK +27.3k NOK
+105.1%
Net result
-534.4k NOK +27.9k NOK
+105.2%
Equity
n/m -1.31m NOK
—
Cash
383.5k NOK 333.2k NOK
-13.1%
Total assets
n/m 1.32m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -531.8k NOK → +27.3k NOK (op. margin -4.3% → 0.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 534.4k NOK to a profit of 27.9k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.49m NOK to 5.31m NOK (-57.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 383.5k NOK → 333.2k NOK (-13.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 3.85m NOK (0% → 73% of revenue). Calculated