Org.nr 910 659 693 2014 → 2015 Year-over-year analysis

ACINI CAPITAL AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, cash halved-plus

approved 2016-04-26; registry 2016-05-19; journal 2016 431909

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACINI CAPITAL AS. Revenue 3.24m NOK → 3 241 NOK (-99.9%). Equity 82.21m NOK → 85.78m NOK.

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

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

At a glance

Revenue

3.24m NOK 3 241 NOK

-99.9%

Equity

82.21m NOK 85.78m NOK

+4.3%

Cash

616.7k NOK 143.7k NOK

-76.7%

Total assets

82.74m NOK 85.90m NOK

+3.8%

↑
Equity strengthened

Book equity 82.21m NOK → 85.78m NOK (equity ratio 99.4% → 99.9%). Calculated
↑
Payroll decreased

Salary cost 1.17m NOK → 1 171 NOK (36% → 36% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.24m NOK to 3 241 NOK (-99.9% YoY). Calculated
↓
Cash fell

Bank deposits 616.7k NOK → 143.7k NOK (-76.7% YoY). Calculated