Org.nr 912 379 256 2014 → 2015 Year-over-year analysis

ACF-CO AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-30; registry 2016-07-18; journal 2016 695404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACF-CO AS. Revenue 3.76m NOK → 3.79m NOK (+0.7%). Equity 112.0k NOK → 112.0k NOK.

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

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

Scorecard

Revenue
3.76m NOK 3.79m NOK
+0.7%
Net result
n/m +510 NOK
—
Equity
112.0k NOK 112.0k NOK
0.0%
Cash
63.7k NOK 56.0k NOK
-12.2%
Total assets
4.11m NOK 4.16m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.76m NOK to 3.79m NOK (+0.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.08m NOK → 1.06m NOK (29% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 63.7k NOK → 56.0k NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation