ACES CUSTOMS AS: årsregnskap 2015 vs 2014
Grew 68% on revenue
approved 2016-03-08; registry 2016-03-14; journal 2016 328073
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACES CUSTOMS AS. Revenue 575.7k NOK → 969.8k NOK (+68.4%). Equity 102.8k NOK → 178.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACES CUSTOMS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 575.7k NOK to 969.8k NOK (+68.4% YoY). Calculated
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↑
Equity strengthened
Book equity 102.8k NOK → 178.5k NOK (equity ratio 34.3% → 34.0%). Calculated
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↑
Cash rose
Bank deposits 46.5k NOK → 81.2k NOK (+74.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.24× → 1.84×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +110.3k NOK → +108.3k NOK (op. margin 19.2% → 11.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 209 NOK → 508.9k NOK (0% → 52% of revenue). Calculated