ACON PROSJEKTER AS: årsregnskap 2014 vs 2013
Shrank 9% on revenue, cash halved-plus
approved 2015-03-11; registry 2015-06-03; journal 2015 422136
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ACON PROSJEKTER AS. Revenue 3.60m NOK → 3.26m NOK (-9.5%). Equity 496.1k NOK → 427.7k 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
3.60m NOK
3.26m NOK
-9.5%
Net result
n/m
-68.4k NOK
—
Equity
496.1k NOK
427.7k NOK
-13.8%
Cash
507.5k NOK
90.8k NOK
-82.1%
Total assets
999.1k NOK
945.4k NOK
-5.4%
What improved
-
↑
Payroll decreased
Salary cost 2.05m NOK → 1.63m NOK (57% → 50% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.60m NOK to 3.26m NOK (-9.5% YoY). Calculated
-
↓
Equity eroded
Book equity 496.1k NOK → 427.7k NOK (equity ratio 49.7% → 45.2%). Calculated
-
↓
Cash fell
Bank deposits 507.5k NOK → 90.8k NOK (-82.1% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 666.6k NOK → 708.9k NOK (+6.3% YoY). Calculated