ACO AS: årsregnskap 2015 vs 2014
Grew 25% on revenue
approved 2016-06-30; registry 2016-08-02; journal 2016 783935
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACO AS. Revenue 4.54m NOK → 5.67m NOK (+24.9%). Net result +712.9k NOK → +762.9k NOK. Equity 2.37m NOK → 2.84m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.54m NOK to 5.67m NOK (+24.9% YoY). Calculated
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Operating result improved
Operating result +101.9k NOK → +2.35m NOK (op. margin 2.2% → 41.4%). Calculated
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Net result improved
Net result +712.9k NOK → +762.9k NOK (net margin 15.7% → 13.4%). Calculated
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Equity strengthened
Book equity 2.37m NOK → 2.84m NOK (equity ratio 21.3% → 20.2%). Calculated
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Cash rose
Bank deposits 2.79m NOK → 5.08m NOK (+81.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 9.39m NOK → 9.50m NOK (207% → 167% of revenue). Calculated