Org.nr 995 372 134 2014 → 2015 Year-over-year analysis

ACJ AS: årsregnskap 2015 vs 2014

Cash halved-plus

approved 2016-05-11; registry 2016-05-25; journal 2016 439989

Full company analysis · All year comparisons

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.

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