Org.nr 968 833 073 2014 → 2015 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue

approved 2016-06-30; registry 2016-08-20; journal 2016 836079

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACRYLICON NORD-NORGE AS. Revenue 30.24m NOK → 28.53m NOK (-5.7%). Equity 2.78m NOK → 2.98m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

30.24m NOK 28.53m NOK

-5.7%

Equity

2.78m NOK 2.98m NOK

+7.1%

Cash

2.37m NOK 2.33m NOK

-1.6%

Total assets

12.35m NOK 11.95m NOK

-3.2%

↑
Equity strengthened

Book equity 2.78m NOK → 2.98m NOK (equity ratio 22.5% → 24.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 30.24m NOK to 28.53m NOK (-5.7% YoY). Calculated
↓
Cash fell

Bank deposits 2.37m NOK → 2.33m NOK (-1.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 8.34m NOK → 8.90m NOK (28% → 31% of revenue). Calculated

·
COGS fell

COGS / varekostnad 13.47m NOK → 11.42m NOK (-15.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 439.4k NOK → 158.6k NOK. Reported fact