Org.nr 997 952 332 2014 → 2015 Year-over-year analysis

ACHIEVA AS: årsregnskap 2015 vs 2014

Cash halved-plus

approved 2016-06-30; registry 2016-09-01; journal 2016 888789

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACHIEVA AS. Revenue 4.08m NOK → 4.03m NOK (-1.0%). Equity 330.4k NOK → 337.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACHIEVA AS.

At a glance

Revenue

4.08m NOK 4.03m NOK

-1.0%

Net result

n/m +847.2k NOK

—

Equity

330.4k NOK 337.9k NOK

+2.3%

Cash

684.5k NOK 231.8k NOK

-66.1%

Total assets

2.06m NOK 2.04m NOK

-1.0%

↑
Equity strengthened

Book equity 330.4k NOK → 337.9k NOK (equity ratio 16.0% → 16.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.08m NOK to 4.03m NOK (-1.0% YoY). Calculated
↓
Cash fell

Bank deposits 684.5k NOK → 231.8k NOK (-66.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 7 NOK → 1.45m NOK (0% → 36% of revenue). Calculated

·
COGS fell

COGS / varekostnad 646.0k NOK → 298.7k NOK (-53.8% YoY). Calculated