FirmaIQ
Org.nr 879 438 462 2014 → 2015 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-27; registry 2016-07-13; journal 2016 678920

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIC NORGE AS. Revenue 133.83m NOK → 132.16m NOK (-1.2%). Net result +6.42m NOK → +5.81m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
133.83m NOK 132.16m NOK
-1.2%
Net result
+6.42m NOK +5.81m NOK
-9.6%
Equity
n/m 50.48m NOK
—
Cash
33.98m NOK 34.54m NOK
+1.6%
Total assets
80.15m NOK 80.63m NOK
+0.6%

What improved

  • ↑

    Cash rose

    Bank deposits 33.98m NOK → 34.54m NOK (+1.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 133.83m NOK to 132.16m NOK (-1.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +6.42m NOK → +5.81m NOK (net margin 4.8% → 4.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 40.59m NOK → 42.51m NOK (30% → 32% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 886.4k NOK → 915.0k NOK (+3.2% YoY). Calculated