Org.nr 912 898 032 2014 → 2015 Year-over-year analysis

ACETA AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-03-29; registry 2016-07-11; journal 2016 659459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACETA AS. Revenue 336.0k NOK → 432 NOK (-99.9%). Net result +15.8k NOK → +5.12m NOK. Equity 145.3k NOK → 263.7k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
336.0k NOK 432 NOK
-99.9%
Net result
+15.8k NOK +5.12m NOK
+32385.5%
Equity
145.3k NOK 263.7k NOK
+81.5%
Cash
34.2k NOK 21.5k NOK
-37.2%
Total assets
3.31m NOK 3.26m NOK
-1.6%

What improved

  • ↑

    Net result improved

    Net result +15.8k NOK → +5.12m NOK (net margin 4.7% → 1184818.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 145.3k NOK → 263.7k NOK (equity ratio 4.4% → 8.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 336.0k NOK to 432 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 34.2k NOK → 21.5k NOK (-37.2% YoY). Calculated