FirmaIQ
Org.nr 989 186 647 2013 → 2014 Year-over-year analysis

ACO AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-30; registry 2015-09-21; journal 2015 859102

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACO AS. Revenue 4.36m NOK → 4.54m NOK (+4.3%). Net result +108.8k NOK → +712.9k NOK. Equity 2.21m NOK → 2.37m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.36m NOK 4.54m NOK
+4.3%
Operating result
+421.7k NOK +101.9k NOK
-75.8%
Net result
+108.8k NOK +712.9k NOK
+555.0%
Equity
2.21m NOK 2.37m NOK
+7.5%
Cash
2.47m NOK 2.79m NOK
+12.8%
Total assets
11.05m NOK 11.13m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.36m NOK to 4.54m NOK (+4.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +108.8k NOK → +712.9k NOK (net margin 2.5% → 15.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.21m NOK → 2.37m NOK (equity ratio 20.0% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.47m NOK → 2.79m NOK (+12.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.40m NOK → 9.39m NOK (216% → 207% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +421.7k NOK → +101.9k NOK (op. margin 9.7% → 2.2%). Calculated