FirmaIQ
Org.nr 989 061 879 2014 → 2015 Year-over-year analysis

ACFP AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-05-23; registry 2016-06-21; journal 2016 543399

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACFP AS. Revenue 116.56m NOK → 116.9k NOK (-99.9%). Net result +36.66m NOK → +74.10m NOK. Equity -26.76m NOK → 92.46m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACFP AS.

At a glance

Scorecard

Revenue
116.56m NOK 116.9k NOK
-99.9%
Operating result
+54.88m NOK +59.02m NOK
+7.5%
Net result
+36.66m NOK +74.10m NOK
+102.1%
Equity
-26.76m NOK 92.46m NOK
+445.5%
Cash
34.22m NOK 32.68m NOK
-4.5%
Total assets
514.94m NOK 484.25m NOK
-6.0%

What improved

  • ↑

    Operating result improved

    Operating result +54.88m NOK → +59.02m NOK (op. margin 47.1% → 50477.7%). Calculated

  • ↑

    Net result improved

    Net result +36.66m NOK → +74.10m NOK (net margin 31.4% → 63374.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -26.76m NOK → 92.46m NOK (equity ratio -5.2% → 19.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 116.56m NOK to 116.9k NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 34.22m NOK → 32.68m NOK (-4.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 182.0k NOK → 70.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 10.04m NOK → 10.05m NOK. Reported fact