ACHILLES INFORMATION AS: årsregnskap 2015 vs 2014
Grew 23% on revenue
approved 2016-02-02; registry 2016-03-02; journal 2016 316677
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACHILLES INFORMATION AS. Revenue 43.85m NOK → 54.01m NOK (+23.2%). Equity 9.05m NOK → 8.92m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACHILLES INFORMATION AS.
At a glance
Scorecard
Revenue
43.85m NOK
54.01m NOK
+23.2%
Equity
9.05m NOK
8.92m NOK
-1.4%
Cash
6.73m NOK
3.94m NOK
-41.5%
Total assets
33.89m NOK
54.79m NOK
+61.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 43.85m NOK to 54.01m NOK (+23.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 9.05m NOK → 8.92m NOK (equity ratio 26.7% → 16.3%). Calculated
-
↓
Cash fell
Bank deposits 6.73m NOK → 3.94m NOK (-41.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 16.70m NOK → 17.95m NOK (38% → 33% of revenue). Calculated