Org.nr 991 723 528 2014 → 2015 Year-over-year analysis

ACINI HOLDING AS: årsregnskap 2015 vs 2014

Slipped into loss

approved 2016-05-06; registry 2016-05-18; journal 2016 430515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACINI HOLDING AS. Revenue 80.0k NOK → 80.0k NOK (0.0%). Net result +9 532 NOK → -36.7k NOK. Equity -359.4k NOK → -396.1k NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for ACINI HOLDING AS.

Scorecard

Revenue
80.0k NOK 80.0k NOK
0.0%
Operating result
+74.3k NOK -6 914 NOK
-109.3%
Net result
+9 532 NOK -36.7k NOK
-485.0%
Equity
-359.4k NOK -396.1k NOK
-10.2%
Cash
207.0k NOK 176.6k NOK
-14.7%
Total assets
4.80m NOK 4.77m NOK
-0.6%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.3k NOK → -6 914 NOK (op. margin 92.8% → -8.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 532 NOK profit to a loss of 36.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -359.4k NOK → -396.1k NOK (equity ratio -7.5% → -8.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 207.0k NOK → 176.6k NOK (-14.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 110.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation