Org.nr 997 657 020 2013 → 2014 Year-over-year analysis

ACO NORDIC AS: årsregnskap 2014 vs 2013

Grew 15% on revenue

approved 2015-04-16; registry 2015-07-04; journal 2015 556913

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACO NORDIC AS. Revenue 21.61m NOK → 24.86m NOK (+15.0%). Equity 4.16m NOK → 4.11m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ACO NORDIC AS.

At a glance

Revenue

21.61m NOK 24.86m NOK

+15.0%

Operating result

-5 452 NOK -4.15m NOK

-76049.8%

Net result

n/m -4.32m NOK

—

Equity

4.16m NOK 4.11m NOK

-1.2%

Cash

1 117 NOK 336.5k NOK

+30028.2%

Total assets

14.54m NOK 10.48m NOK

-28.0%

↑
Revenue rose

Operating income / revenue moved from 21.61m NOK to 24.86m NOK (+15.0% YoY). Calculated
↑
Cash rose

Bank deposits 1 117 NOK → 336.5k NOK (+30028.2% YoY). Calculated

↓
Operating result weakened

Operating result -5 452 NOK → -4.15m NOK (op. margin -0.0% → -16.7%). Calculated
↓
Equity eroded

Book equity 4.16m NOK → 4.11m NOK (equity ratio 28.6% → 39.2%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 7.97m NOK → 774.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS moved

COGS / varekostnad 12.60m NOK → 13.65m NOK (+8.4% YoY). Calculated