Org.nr 984 648 324 2013 → 2014 Year-over-year analysis

ACINOR AS: årsregnskap 2014 vs 2013

Shrank 27% on revenue

approved 2015-05-18; registry 2015-06-09; journal 2015 439849

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACINOR AS. Revenue 41.54m NOK → 30.29m NOK (-27.1%). Equity 5.04m NOK → 7.45m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

41.54m NOK 30.29m NOK

-27.1%

Operating result

+5.27m NOK n/m

—

Equity

5.04m NOK 7.45m NOK

+47.9%

Cash

4.34m NOK 5.24m NOK

+20.6%

Total assets

11.93m NOK 13.12m NOK

+9.9%

↑
Equity strengthened

Book equity 5.04m NOK → 7.45m NOK (equity ratio 42.2% → 56.8%). Calculated
↑
Cash rose

Bank deposits 4.34m NOK → 5.24m NOK (+20.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 41.54m NOK to 30.29m NOK (-27.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.96m NOK → 2.03m NOK (5% → 7% of revenue). Calculated

·
COGS fell

COGS / varekostnad 31.61m NOK → 22.82m NOK (-27.8% YoY). Calculated