Org.nr 921 711 182 2013 → 2014 Year-over-year analysis

ACNIELSEN NORGE AS: årsregnskap 2014 vs 2013

Shrank 10% on revenue, weaker earnings, cash halved-plus

approved 2015-06-18; registry 2015-07-20; journal 2015 614439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACNIELSEN NORGE AS. Revenue 181.08m NOK → 163.62m NOK (-9.6%). Net result +740.00m NOK → +384.00m NOK. Equity -299.35m NOK → 510.66m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ACNIELSEN NORGE AS.

Scorecard

Revenue
181.08m NOK 163.62m NOK
-9.6%
Operating result
+861.00m NOK +1.09m NOK
-99.9%
Net result
+740.00m NOK +384.00m NOK
-48.1%
Equity
-299.35m NOK 510.66m NOK
+270.6%
Cash
24.47m NOK 7.76m NOK
-68.3%
Total assets
426.25m NOK 561.2k NOK
-99.9%

What improved

  • ↑

    Equity strengthened

    Book equity -299.35m NOK → 510.66m NOK (equity ratio -70.2% → 90997.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -299.35m NOK → 33.00m NOK (+332.35m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 181.08m NOK to 163.62m NOK (-9.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +861.00m NOK → +1.09m NOK (op. margin 475.5% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +740.00m NOK → +384.00m NOK (net margin 408.7% → 234.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 24.47m NOK → 7.76m NOK (-68.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (24.47m NOK → 7.76m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 366.82m NOK → 511.7k NOK. Reported fact