Org.nr 990 787 352 2014 → 2015 Year-over-year analysis

ACK INVEST AS: årsregnskap 2015 vs 2014

Shrank 65% on revenue, cash halved-plus

approved 2016-05-25; registry 2016-06-27; journal 2016 577455

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACK INVEST AS. Revenue 717.9k NOK → 251.3k NOK (-65.0%). Equity 2.14m NOK → 2.39m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACK INVEST AS.

Scorecard

Revenue
717.9k NOK 251.3k NOK
-65.0%
Operating result
+698.1k NOK +235.3k NOK
-66.3%
Net result
+705.8k NOK n/m
—
Equity
2.14m NOK 2.39m NOK
+11.3%
Cash
973.3k NOK 231.7k NOK
-76.2%
Total assets
2.18m NOK 2.44m NOK
+11.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 2.39m NOK (equity ratio 98.4% → 97.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 717.9k NOK to 251.3k NOK (-65.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +698.1k NOK → +235.3k NOK (op. margin 97.2% → 93.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 973.3k NOK → 231.7k NOK (-76.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.21m NOK → 1 205 NOK. Reported fact