FirmaIQ
Org.nr 996 552 330 2013 → 2014 Year-over-year analysis

ACTECAN AS: årsregnskap 2014 vs 2013

Shrank 46% on revenue, weaker earnings

approved 2015-03-19; registry 2015-03-24; journal 2015 334126

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTECAN AS. Revenue 4.33m NOK → 2.32m NOK (-46.4%). Net result +647.5k NOK → +473.3k NOK. Equity 586.6k NOK → 1.06m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.33m NOK 2.32m NOK
-46.4%
Operating result
+853.0k NOK +611.2k NOK
-28.3%
Net result
+647.5k NOK +473.3k NOK
-26.9%
Equity
586.6k NOK 1.06m NOK
+80.7%
Cash
2.87m NOK 1.77m NOK
-38.3%
Total assets
2.98m NOK 1.86m NOK
-37.5%

What improved

  • ↑

    Equity strengthened

    Book equity 586.6k NOK → 1.06m NOK (equity ratio 19.7% → 56.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.14m NOK → 1.41m NOK (73% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.33m NOK to 2.32m NOK (-46.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +853.0k NOK → +611.2k NOK (op. margin 19.7% → 26.3%). Calculated

  • ↓

    Net result weakened

    Net result +647.5k NOK → +473.3k NOK (net margin 14.9% → 20.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.87m NOK → 1.77m NOK (-38.3% YoY). Calculated