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Org.nr 943 865 833 2014 → 2015 Year-over-year analysis

ACON DIGITAL AS: årsregnskap 2015 vs 2014

Shrank 21% on revenue, stronger earnings

approved 2016-05-30; registry 2016-07-04; journal 2016 621973

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACON DIGITAL AS. Revenue 773.8k NOK → 608.8k NOK (-21.3%). Net result +290.7k NOK → +730.0k NOK. Equity 2.22m NOK → 2.95m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
773.8k NOK 608.8k NOK
-21.3%
Operating result
+83.0k NOK +570.4k NOK
+587.1%
Net result
+290.7k NOK +730.0k NOK
+151.1%
Equity
2.22m NOK 2.95m NOK
+32.9%
Cash
123.9k NOK 540.2k NOK
+336.1%
Total assets
2.44m NOK 3.22m NOK
+32.3%

What improved

  • ↑

    Operating result improved

    Operating result +83.0k NOK → +570.4k NOK (op. margin 10.7% → 93.7%). Calculated

  • ↑

    Net result improved

    Net result +290.7k NOK → +730.0k NOK (net margin 37.6% → 119.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.95m NOK (equity ratio 91.0% → 91.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.9k NOK → 540.2k NOK (+336.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 773.8k NOK to 608.8k NOK (-21.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 59.3k NOK → 375 NOK (-99.4% YoY). Calculated