Org.nr 979 334 974 2014 → 2015 Year-over-year analysis

ACK ARKITEKTER AS: årsregnskap 2015 vs 2014

Shrank 16% on revenue

approved 2016-08-25; registry 2016-09-12; journal 2016 935393

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACK ARKITEKTER AS. Revenue 10.14m NOK → 8.57m NOK (-15.5%). Equity 2.96m NOK → 2.12m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACK ARKITEKTER AS.

Scorecard

Revenue
10.14m NOK 8.57m NOK
-15.5%
Equity
2.96m NOK 2.12m NOK
-28.3%
Cash
226.3k NOK 672.7k NOK
+197.3%
Total assets
4.92m NOK 3.99m NOK
-18.8%

What improved

  • ↑

    Cash rose

    Bank deposits 226.3k NOK → 672.7k NOK (+197.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.14m NOK to 8.57m NOK (-15.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.96m NOK → 2.12m NOK (equity ratio 60.2% → 53.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 656.3k NOK → 743.9k NOK (+13.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 7. Reported fact