Org.nr 989 781 707 2014 → 2015 Year-over-year analysis

ACNE NORWAY AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue, cash halved-plus

approved 2015-12-08; registry 2016-02-08; journal 2016 305232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACNE NORWAY AS. Revenue 134.58m NOK → 110.60m NOK (-17.8%). Equity 15.60m NOK → 10.68m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACNE NORWAY AS.

Scorecard

Revenue
134.58m NOK 110.60m NOK
-17.8%
Operating result
+9.21m NOK n/m
—
Equity
15.60m NOK 10.68m NOK
-31.5%
Cash
8.80m NOK 4.18m NOK
-52.5%
Total assets
42.82m NOK 37.88m NOK
-11.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 134.58m NOK to 110.60m NOK (-17.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 15.60m NOK → 10.68m NOK (equity ratio 36.4% → 28.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.80m NOK → 4.18m NOK (-52.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 94036545.10bn NOK → 12 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 854.8k NOK → 873.1k NOK. Reported fact