Org.nr 987 777 095 2014 → 2015 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2015 vs 2014

Grew 6% on revenue

approved 2016-03-18; registry 2016-04-06; journal 2016 352770

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACRYLICON INDUSTRIGULV AS. Revenue 29.39m NOK → 31.20m NOK (+6.1%). Equity 4.18m NOK → 4.05m NOK.

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

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

At a glance

Revenue

29.39m NOK 31.20m NOK

+6.1%

Equity

4.18m NOK 4.05m NOK

-3.1%

Cash

2.38m NOK 2.32m NOK

-2.8%

Total assets

13.14m NOK 13.08m NOK

-0.4%

↑
Revenue rose

Operating income / revenue moved from 29.39m NOK to 31.20m NOK (+6.1% YoY). Calculated

↓
Equity eroded

Book equity 4.18m NOK → 4.05m NOK (equity ratio 31.8% → 31.0%). Calculated
↓
Cash fell

Bank deposits 2.38m NOK → 2.32m NOK (-2.8% YoY). Calculated

·
COGS moved

COGS / varekostnad 7.93m NOK → 9.06m NOK (+14.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1.44m NOK → 813.1k NOK. Reported fact