FirmaIQ
Org.nr 997 657 020 2014 → 2015 Year-over-year analysis

ACO NORDIC AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue, fresh owner capital

approved 2016-06-30; registry 2016-07-14; journal 2016 680108

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACO NORDIC AS. Revenue 24.86m NOK → 21.86m NOK (-12.0%). Net result -4.32m NOK → -4.58m NOK. Equity 4.11m NOK → 3.85m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACO NORDIC AS.

At a glance

Scorecard

Revenue
24.86m NOK 21.86m NOK
-12.0%
Operating result
-4.15m NOK -5.78m NOK
-39.3%
Net result
-4.32m NOK -4.58m NOK
-5.8%
Equity
4.11m NOK 3.85m NOK
-6.3%
Cash
336.5k NOK 453.2k NOK
+34.7%
Total assets
10.48m NOK 15.17m NOK
+44.8%

What improved

  • ↑

    Cash rose

    Bank deposits 336.5k NOK → 453.2k NOK (+34.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 774.0k NOK → 13.56m NOK (+12.78m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.86m NOK to 21.86m NOK (-12.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4.15m NOK → -5.78m NOK (op. margin -16.7% → -26.4%). Calculated

  • ↓

    Net result weakened

    Net result -4.32m NOK → -4.58m NOK (net margin -17.4% → -20.9%). Calculated

  • ↓

    Equity eroded

    Book equity 4.11m NOK → 3.85m NOK (equity ratio 39.2% → 25.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.65m NOK → 13.23m NOK (-3.1% YoY). Calculated