FirmaIQ
Org.nr 996 552 330 2014 → 2015 Year-over-year analysis

ACTECAN AS: årsregnskap 2015 vs 2014

Grew 83% on revenue, weaker earnings

approved 2016-03-08; registry 2016-06-11; journal 2016 491666

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTECAN AS. Revenue 2.32m NOK → 4.25m NOK (+82.9%). Net result +473.3k NOK → +264.7k NOK. Equity 1.06m NOK → 5.80m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTECAN AS.

At a glance

Scorecard

Revenue
2.32m NOK 4.25m NOK
+82.9%
Operating result
+611.2k NOK -292.5k NOK
-147.9%
Net result
+473.3k NOK +264.7k NOK
-44.1%
Equity
1.06m NOK 5.80m NOK
+446.8%
Cash
1.77m NOK 3.12m NOK
+76.2%
Total assets
1.86m NOK 3.32m NOK
+78.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.32m NOK to 4.25m NOK (+82.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 5.80m NOK (equity ratio 56.9% → 174.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.77m NOK → 3.12m NOK (+76.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +611.2k NOK → -292.5k NOK (op. margin 26.3% → -6.9%). Calculated

  • ↓

    Net result weakened

    Net result +473.3k NOK → +264.7k NOK (net margin 20.4% → 6.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.41m NOK → 4.18m NOK (61% → 98% of revenue). Calculated