Org.nr 910 659 693 2013 → 2014 Year-over-year analysis

ACINI CAPITAL AS: årsregnskap 2014 vs 2013

Shrank 72% on revenue

approved 2015-05-18; registry 2015-06-11; journal 2015 452969

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACINI CAPITAL AS. Revenue 11.40m NOK → 3.24m NOK (-71.6%). Equity 74.11m NOK → 82.21m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACINI CAPITAL AS.

At a glance

Revenue

11.40m NOK 3.24m NOK

-71.6%

Operating result

+4.12m NOK n/m

—

Net result

+17.69m NOK n/m

—

Equity

74.11m NOK 82.21m NOK

+10.9%

Cash

827.3k NOK 616.7k NOK

-25.5%

Total assets

79.19m NOK 82.74m NOK

+4.5%

↑
Equity strengthened

Book equity 74.11m NOK → 82.21m NOK (equity ratio 93.6% → 99.4%). Calculated
↑
Payroll decreased

Salary cost 1.79m NOK → 1.17m NOK (16% → 36% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 11.40m NOK to 3.24m NOK (-71.6% YoY). Calculated
↓
Cash fell

Bank deposits 827.3k NOK → 616.7k NOK (-25.5% YoY). Calculated

·
COGS fell

COGS / varekostnad 4.91m NOK → 1.43m NOK (-70.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 35.23m NOK → 28.42m NOK. Reported fact