Org.nr 976 162 242 2014 → 2015 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2015 vs 2014

Shrank 14% on revenue

approved 2016-06-14; registry 2016-07-20; journal 2016 705500

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACENTIO NORGE AS. Revenue 15.94m NOK → 13.69m NOK (-14.1%). Equity 2.52m NOK → 2.63m NOK.

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

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

At a glance

Revenue

15.94m NOK 13.69m NOK

-14.1%

Net result

n/m +1.01m NOK

—

Equity

2.52m NOK 2.63m NOK

+4.2%

Cash

838.6k NOK 672.5k NOK

-19.8%

Total assets

5.79m NOK 5.34m NOK

-7.8%

↑
Equity strengthened

Book equity 2.52m NOK → 2.63m NOK (equity ratio 43.6% → 49.2%). Calculated
↑
Payroll decreased

Salary cost 5.56m NOK → 5.13m NOK (35% → 37% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 15.94m NOK to 13.69m NOK (-14.1% YoY). Calculated
↓
Cash fell

Bank deposits 838.6k NOK → 672.5k NOK (-19.8% YoY). Calculated