FirmaIQ
Org.nr 985 432 414 2013 → 2014 Year-over-year analysis

ACSENTERET AS: årsregnskap 2014 vs 2013

Grew 76% on revenue, cash halved-plus

approved 2015-06-30; registry 2015-08-29; journal 2015 762620

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACSENTERET AS. Revenue 70.49m NOK → 124.38m NOK (+76.5%). Equity 8.49m NOK → 7.73m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACSENTERET AS.

At a glance

Scorecard

Revenue
70.49m NOK 124.38m NOK
+76.5%
Equity
8.49m NOK 7.73m NOK
-9.0%
Cash
14.65m NOK 7.14m NOK
-51.3%
Total assets
41.21m NOK 50.31m NOK
+22.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.49m NOK to 124.38m NOK (+76.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.49m NOK → 7.73m NOK (equity ratio 20.6% → 15.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.65m NOK → 7.14m NOK (-51.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 100 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 12.80m NOK → 15.29m NOK (18% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 40.76m NOK → 86.73m NOK (+112.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2 350 NOK. Reported fact