FirmaIQ
Org.nr 981 187 326 2013 → 2014 Year-over-year analysis

ACTICON AS: årsregnskap 2014 vs 2013

Shrank 18% on revenue, weaker earnings

approved 2015-03-27; registry 2015-06-18; journal 2015 488667

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTICON AS. Revenue 1.65m NOK → 1.36m NOK (-17.6%). Net result +492.9k NOK → +217.2k NOK. Equity 2.50m NOK → 2.72m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.65m NOK 1.36m NOK
-17.6%
Net result
+492.9k NOK +217.2k NOK
-55.9%
Equity
2.50m NOK 2.72m NOK
+8.7%
Cash
1.82m NOK 2.34m NOK
+28.1%
Total assets
2.87m NOK 3.04m NOK
+6.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.50m NOK → 2.72m NOK (equity ratio 87.4% → 89.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.82m NOK → 2.34m NOK (+28.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.65m NOK to 1.36m NOK (-17.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +492.9k NOK → +217.2k NOK (net margin 29.9% → 16.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 78.5k NOK → 202.5k NOK (5% → 15% of revenue). Calculated