FirmaIQ
Org.nr 923 148 442 2014 → 2015 Year-over-year analysis

ACTE AS: årsregnskap 2015 vs 2014

Slipped into loss

approved 2015-05-20; registry 2015-09-07; journal 2015 801468

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTE AS. Revenue 80.78m NOK → 80.14m NOK (-0.8%). Net result +1.19m NOK → -135.0k NOK. Equity 5.81m NOK → 6.49m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; fell into a net loss; cogs moved.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACTE AS.

At a glance

Scorecard

Revenue
80.78m NOK 80.14m NOK
-0.8%
Net result
+1.19m NOK -135.0k NOK
-111.3%
Equity
5.81m NOK 6.49m NOK
+11.7%
Cash
1.52m NOK 2.23m NOK
+46.7%
Total assets
30.01m NOK 34.57m NOK
+15.2%

What improved

  • ↑

    Equity strengthened

    Book equity 5.81m NOK → 6.49m NOK (equity ratio 19.4% → 18.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 2.23m NOK (+46.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 80.78m NOK to 80.14m NOK (-0.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.19m NOK profit to a loss of 135.0k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 55.16m NOK → 56.07m NOK (+1.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.81m NOK → 5.64m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 94.0k NOK → 1.25m NOK. Reported fact