Org.nr 987 777 095 2013 → 2014 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2014 vs 2013

Shrank 9% on revenue

approved 2015-03-31; registry 2015-06-22; journal 2015 496545

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACRYLICON INDUSTRIGULV AS. Revenue 32.13m NOK → 29.39m NOK (-8.5%). Equity 3.63m NOK → 4.18m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.

At a glance

Revenue

32.13m NOK 29.39m NOK

-8.5%

Operating result

+2.06m NOK n/m

—

Net result

+1.40m NOK n/m

—

Equity

3.63m NOK 4.18m NOK

+15.1%

Cash

1.84m NOK 2.38m NOK

+29.3%

Total assets

12.57m NOK 13.14m NOK

+4.5%

↑
Equity strengthened

Book equity 3.63m NOK → 4.18m NOK (equity ratio 28.9% → 31.8%). Calculated
↑
Cash rose

Bank deposits 1.84m NOK → 2.38m NOK (+29.3% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 32.13m NOK to 29.39m NOK (-8.5% YoY). Calculated

·
COGS fell

COGS / varekostnad 10.44m NOK → 7.93m NOK (-24.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 2.05m NOK → 1.44m NOK. Reported fact