ACME BUSS AS: årsregnskap 2015 vs 2014
Grew 376% on revenue, returned to profit
approved 2016-04-18; registry 2016-06-23; journal 2016 557146
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACME BUSS AS. Revenue 926.5k NOK → 4.41m NOK (+375.5%). Net result -146.5k NOK → +71.5k NOK. Equity 271.3k NOK → 292.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACME BUSS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 926.5k NOK to 4.41m NOK (+375.5% YoY). Calculated
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↑
Operating result improved
Operating result +2 486 NOK → +204.4k NOK (op. margin 0.3% → 4.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 146.5k NOK to a profit of 71.5k NOK. Calculated
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↑
Equity strengthened
Book equity 271.3k NOK → 292.9k NOK (equity ratio 7.5% → 9.3%). Calculated
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↑
Payroll decreased
Salary cost 2.69m NOK → 2.49m NOK (290% → 56% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 289.4k NOK → 155.7k NOK (-46.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 320.0k NOK → 299.5k NOK (-6.4% YoY). Calculated