Org.nr 914 367 379 2014 → 2015 Year-over-year analysis

ACMOTECH AS: årsregnskap 2015 vs 2014

Grew 453% on revenue, stronger earnings, cash halved-plus

approved 2016-07-20; registry 2016-08-09; journal 2016 815293

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACMOTECH AS. Revenue 29.5k NOK → 163.2k NOK (+453.4%). Net result +5 726 NOK → +25.3k NOK. Equity 25.7k NOK → 51.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
29.5k NOK 163.2k NOK
+453.4%
Operating result
+4 142 NOK +37.9k NOK
+814.1%
Net result
+5 726 NOK +25.3k NOK
+341.6%
Equity
25.7k NOK 51.0k NOK
+98.3%
Cash
4 539 NOK 2 041 NOK
-55.0%
Total assets
31.4k NOK 103.8k NOK
+231.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.5k NOK to 163.2k NOK (+453.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 142 NOK → +37.9k NOK (op. margin 14.0% → 23.2%). Calculated

  • ↑

    Net result improved

    Net result +5 726 NOK → +25.3k NOK (net margin 19.4% → 15.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.7k NOK → 51.0k NOK (equity ratio 82.0% → 49.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4 539 NOK → 2 041 NOK (-55.0% YoY). Calculated