FirmaIQ
Org.nr 912 356 868 2013 → 2014 Year-over-year analysis

ACENTA AS: årsregnskap 2014 vs 2013

Grew 2686% on revenue, slipped into loss

approved 2015-05-29; registry 2015-09-09; journal 2015 809450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACENTA AS. Revenue 58 NOK → 1 616 NOK (+2686.2%). Net result +306 NOK → -64.4k NOK. Equity 21.5k NOK → -42.9k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACENTA AS.

At a glance

Scorecard

Revenue
58 NOK 1 616 NOK
+2686.2%
Operating result
-2 847 NOK -61.5k NOK
-2061.4%
Net result
+306 NOK -64.4k NOK
-21135.0%
Equity
21.5k NOK -42.9k NOK
-299.3%
Cash
30 NOK 2 362 NOK
+7773.3%
Total assets
33.2k NOK 833.6k NOK
+2414.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58 NOK to 1 616 NOK (+2686.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 30 NOK → 2 362 NOK (+7773.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 847 NOK → -61.5k NOK (op. margin -4908.6% → -3807.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 306 NOK profit to a loss of 64.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 21.5k NOK → -42.9k NOK (equity ratio 64.9% → -5.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation