FirmaIQ
Org.nr 996 342 778 2014 → 2015 Year-over-year analysis

ACO ANLEGG AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-04-25; registry 2016-05-07; journal 2016 405683

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACO ANLEGG AS. Revenue 94.06m NOK → 96.53m NOK (+2.6%). Net result +5.90m NOK → +3.19m NOK. Equity 10.00m NOK → 13.18m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACO ANLEGG AS.

At a glance

Scorecard

Revenue
94.06m NOK 96.53m NOK
+2.6%
Net result
+5.90m NOK +3.19m NOK
-46.0%
Equity
10.00m NOK 13.18m NOK
+31.9%
Cash
10.14m NOK 7.75m NOK
-23.6%
Total assets
36.04m NOK 42.86m NOK
+18.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.06m NOK to 96.53m NOK (+2.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.00m NOK → 13.18m NOK (equity ratio 27.7% → 30.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.90m NOK → +3.19m NOK (net margin 6.3% → 3.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.14m NOK → 7.75m NOK (-23.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.55m NOK → 15.85m NOK (13% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 57.65m NOK → 59.37m NOK (+3.0% YoY). Calculated