ACO RENGJØRING AS: årsregnskap 2015 vs 2014
Shrank 14% on revenue
approved 2016-03-23; registry 2016-04-07; journal 2016 355618
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACO RENGJØRING AS. Revenue 3.32m NOK → 2.84m NOK (-14.2%). Equity 322.1k NOK → 173.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.32m NOK
2.84m NOK
-14.2%
Equity
322.1k NOK
173.3k NOK
-46.2%
Cash
383.1k NOK
226.2k NOK
-40.9%
Total assets
981.4k NOK
969.4k NOK
-1.2%
What improved
-
↑
Payroll decreased
Salary cost 2.29m NOK → 3 NOK (69% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.32m NOK to 2.84m NOK (-14.2% YoY). Calculated
-
↓
Equity eroded
Book equity 322.1k NOK → 173.3k NOK (equity ratio 32.8% → 17.9%). Calculated
-
↓
Cash fell
Bank deposits 383.1k NOK → 226.2k NOK (-40.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 182.0k NOK → 231.6k NOK (+27.3% YoY). Calculated