Org.nr 984 648 324 2014 → 2015 Year-over-year analysis

ACINOR AS: årsregnskap 2015 vs 2014

Shrank 17% on revenue

approved 2016-04-28; registry 2016-08-27; journal 2016 868750

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACINOR AS. Revenue 30.29m NOK → 25.17m NOK (-16.9%). Equity 7.45m NOK → 8.37m NOK.

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

30.29m NOK 25.17m NOK

-16.9%

Equity

7.45m NOK 8.37m NOK

+12.3%

Cash

5.24m NOK 4.41m NOK

-15.9%

Total assets

13.12m NOK 13.73m NOK

+4.7%

↑
Equity strengthened

Book equity 7.45m NOK → 8.37m NOK (equity ratio 56.8% → 60.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 30.29m NOK to 25.17m NOK (-16.9% YoY). Calculated
↓
Cash fell

Bank deposits 5.24m NOK → 4.41m NOK (-15.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.03m NOK → 2.07m NOK (7% → 8% of revenue). Calculated

·
COGS fell

COGS / varekostnad 22.82m NOK → 18.16m NOK (-20.4% YoY). Calculated