Org.nr 989 061 879 2013 → 2014 Year-over-year analysis

ACFP AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-04-17; registry 2015-06-08; journal 2015 433684

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACFP AS. Revenue 118.75m NOK → 116.56m NOK (-1.8%). Equity -65.05m NOK → -26.76m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACFP AS.

At a glance

Revenue

118.75m NOK 116.56m NOK

-1.8%

Operating result

+50.59m NOK +54.88m NOK

+8.5%

Net result

n/m +36.66m NOK

—

Equity

-65.05m NOK -26.76m NOK

+58.9%

Cash

41.34m NOK 34.22m NOK

-17.2%

Total assets

574.59m NOK 514.94m NOK

-10.4%

↑
Operating result improved

Operating result +50.59m NOK → +54.88m NOK (op. margin 42.6% → 47.1%). Calculated
↑
Equity strengthened

Book equity -65.05m NOK → -26.76m NOK (equity ratio -11.3% → -5.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 118.75m NOK to 116.56m NOK (-1.8% YoY). Calculated
↓
Cash fell

Bank deposits 41.34m NOK → 34.22m NOK (-17.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 10.03m NOK → 10.04m NOK. Reported fact