ACO TRANSPORT AS: årsregnskap 2015 vs 2014
Stronger earnings, fresh owner capital
approved 2016-04-18; registry 2016-04-30; journal 2016 398354
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACO TRANSPORT AS. Revenue 650.3k NOK → 655.3k NOK (+0.8%). Net result +79.4k NOK → +650.3k NOK. Equity 109.8k NOK → 1.38m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACO TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 650.3k NOK to 655.3k NOK (+0.8% YoY). Calculated
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↑
Operating result improved
Operating result -48.0k NOK → +366.58bn NOK (op. margin -7.4% → 55943184.3%). Calculated
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↑
Net result improved
Net result +79.4k NOK → +650.3k NOK (net margin 12.2% → 99.2%). Calculated
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↑
Equity strengthened
Book equity 109.8k NOK → 1.38m NOK (equity ratio 21.1% → 66.4%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.22× → 2.59×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 317.9k NOK → 181.8k NOK (-42.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 278 NOK → 1.56m NOK (0% → 238% of revenue). Calculated