Org.nr 976 162 242 2013 → 2014 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2014 vs 2013

Shrank 7% on revenue

approved 2015-06-09; registry 2015-08-20; journal 2015 729332

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACENTIO NORGE AS. Revenue 17.19m NOK → 15.94m NOK (-7.3%). Equity 2.10m NOK → 2.52m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Revenue

17.19m NOK 15.94m NOK

-7.3%

Operating result

+538.7k NOK n/m

—

Net result

+30.4k NOK n/m

—

Equity

2.10m NOK 2.52m NOK

+20.2%

Cash

581.2k NOK 838.6k NOK

+44.3%

Total assets

4.84m NOK 5.79m NOK

+19.7%

↑
Equity strengthened

Book equity 2.10m NOK → 2.52m NOK (equity ratio 43.4% → 43.6%). Calculated
↑
Cash rose

Bank deposits 581.2k NOK → 838.6k NOK (+44.3% YoY). Calculated
↑
Payroll decreased

Salary cost 6.19m NOK → 5.56m NOK (36% → 35% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 17.19m NOK to 15.94m NOK (-7.3% YoY). Calculated