ACELA HUND OG KATT AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-07-31; registry 2016-09-03; journal 2016 900175
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACELA HUND OG KATT AS. Revenue 2.33m NOK → 2.38m NOK (+2.4%). Equity 727.6k NOK → 173.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.33m NOK to 2.38m NOK (+2.4% YoY). Calculated
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↑
Cash rose
Bank deposits 137.6k NOK → 143.5k NOK (+4.3% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 727.6k NOK → 173.8k NOK (equity ratio 55.9% → 23.5%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2 NOK → 407.8k NOK (0% → 17% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.42m NOK → 1.50m NOK (+6.2% YoY). Calculated