ACJ AS: årsregnskap 2015 vs 2014
Cash halved-plus
approved 2016-05-11; registry 2016-05-25; journal 2016 439989
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACJ AS. Revenue 7.37m NOK → 7.36m NOK (-0.0%). Equity 554.1k NOK → 554.7k NOK.
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 ACJ AS.
At a glance
Scorecard
Revenue
7.37m NOK
7.36m NOK
-0.0%
Equity
554.1k NOK
554.7k NOK
+0.1%
Cash
723.3k NOK
79.9k NOK
-89.0%
Total assets
1.96m NOK
2.13m NOK
+9.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.37m NOK to 7.36m NOK (-0.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 723.3k NOK → 79.9k NOK (-89.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.02m NOK → 3.42m NOK (41% → 46% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 2.31m NOK → 2.05m NOK (-11.0% YoY). Calculated