FirmaIQ
Org.nr 991 723 528 2013 → 2014 Year-over-year analysis

ACINI HOLDING AS: årsregnskap 2014 vs 2013

Shrank 67% on revenue, cash halved-plus

approved 2015-06-18; registry 2015-07-02; journal 2015 552921

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACINI HOLDING AS. Revenue 240.0k NOK → 80.0k NOK (-66.7%). Net result 0 NOK → +9 532 NOK. Equity -368.9k NOK → -359.4k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
240.0k NOK 80.0k NOK
-66.7%
Operating result
+232.9k NOK +74.3k NOK
-68.1%
Net result
0 NOK +9 532 NOK
—
Equity
-368.9k NOK -359.4k NOK
+2.6%
Cash
451.8k NOK 207.0k NOK
-54.2%
Total assets
4.66m NOK 4.80m NOK
+2.9%

What improved

  • ↑

    Net result improved

    Net result 0 NOK → +9 532 NOK (net margin 0.0% → 11.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -368.9k NOK → -359.4k NOK (equity ratio -7.9% → -7.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 240.0k NOK to 80.0k NOK (-66.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +232.9k NOK → +74.3k NOK (op. margin 97.0% → 92.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 451.8k NOK → 207.0k NOK (-54.2% YoY). Calculated