Org.nr 989 778 854 2013 → 2014 Year-over-year analysis

ACG AS: årsregnskap 2014 vs 2013

Grew 8% on revenue

approved 2015-03-14; registry 2015-04-22; journal 2015 365151

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACG AS. Revenue 8.82m NOK → 9.52m NOK (+8.0%). Equity 84.82m NOK → 82.47m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACG AS.

Scorecard

Revenue
8.82m NOK 9.52m NOK
+8.0%
Operating result
+8.77m NOK +9.47m NOK
+8.0%
Equity
84.82m NOK 82.47m NOK
-2.8%
Cash
12.31m NOK 15.04m NOK
+22.2%
Total assets
85.04m NOK 82.62m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.82m NOK to 9.52m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.77m NOK → +9.47m NOK (op. margin 99.4% → 99.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.31m NOK → 15.04m NOK (+22.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 84.82m NOK → 82.47m NOK (equity ratio 99.7% → 99.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 53.91m NOK → 41.91m NOK — check capital reduction, conversion, or reclassification. Interpretation