Org.nr 989 146 866 2014 → 2015 Year-over-year analysis

ACLIMABYGGET AS: årsregnskap 2015 vs 2014

Grew 943% on revenue, cash halved-plus

approved 2016-03-18; registry 2016-07-21; journal 2016 714291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACLIMABYGGET AS. Revenue 106.0k NOK → 1.11m NOK (+943.4%). Net result +1.04m NOK → +1.04m NOK. Equity 1.41m NOK → 1.45m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
106.0k NOK 1.11m NOK
+943.4%
Operating result
+1.06m NOK +1.04m NOK
-1.6%
Net result
+1.04m NOK +1.04m NOK
-0.2%
Equity
1.41m NOK 1.45m NOK
+2.7%
Cash
2 072 NOK 967 NOK
-53.3%
Total assets
3.14m NOK 2.73m NOK
-13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.0k NOK to 1.11m NOK (+943.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.45m NOK (equity ratio 45.0% → 53.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.06m NOK → +1.04m NOK (op. margin 997.2% → 94.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2 072 NOK → 967 NOK (-53.3% YoY). Calculated