Org.nr 913 848 187 2014 → 2015 Year-over-year analysis

ACORN DESIGN AS: årsregnskap 2015 vs 2014

Grew 44% on revenue, stronger earnings

approved 2016-05-23; registry 2016-06-08; journal 2016 480004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACORN DESIGN AS. Revenue 2.80m NOK → 4.02m NOK (+43.6%). Net result +27.1k NOK → +365.7k NOK. Equity 142.8k NOK → 158.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.80m NOK 4.02m NOK
+43.6%
Net result
+27.1k NOK +365.7k NOK
+1250.8%
Equity
142.8k NOK 158.5k NOK
+11.0%
Cash
331.8k NOK 272.4k NOK
-17.9%
Total assets
513.9k NOK 883.7k NOK
+71.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 4.02m NOK (+43.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +27.1k NOK → +365.7k NOK (net margin 1.0% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 142.8k NOK → 158.5k NOK (equity ratio 27.8% → 17.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 962.3k NOK → 149.1k NOK (34% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 331.8k NOK → 272.4k NOK (-17.9% YoY). Calculated