Org.nr 988 233 315 2014 → 2015 Year-over-year analysis

ACEL AS: årsregnskap 2015 vs 2014

Shrank 30% on revenue

approved 2016-06-30; registry 2016-07-28; journal 2016 756422

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACEL AS. Revenue 163.91m NOK → 114.95m NOK (-29.9%). Equity 28.81m NOK → 23.01m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACEL AS.

At a glance

Revenue

163.91m NOK 114.95m NOK

-29.9%

Operating result

+14 NOK 0 NOK

-100.0%

Equity

28.81m NOK 23.01m NOK

-20.1%

Total assets

68.99m NOK 49.49m NOK

-28.3%

↓
Revenue fell

Operating income / revenue moved from 163.91m NOK to 114.95m NOK (-29.9% YoY). Calculated
↓
Operating result weakened

Operating result +14 NOK → 0 NOK (op. margin 0.0% → 0.0%). Calculated
↓
Equity eroded

Book equity 28.81m NOK → 23.01m NOK (equity ratio 41.8% → 46.5%). Calculated

·
COGS fell

COGS / varekostnad 82.37m NOK → 58.36m NOK (-29.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 6.17m NOK → 6 168 NOK. Reported fact