FirmaIQ
Org.nr 981 187 326 2014 → 2015 Year-over-year analysis

ACTICON AS: årsregnskap 2015 vs 2014

Shrank 22% on revenue, stronger earnings

approved 2016-03-18; registry 2016-04-23; journal 2016 385668

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTICON AS. Revenue 1.36m NOK → 1.05m NOK (-22.3%). Net result +217.2k NOK → +324.5k NOK. Equity 2.72m NOK → 2.05m NOK.

On the constructive side: net result improved; cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.36m NOK 1.05m NOK
-22.3%
Net result
+217.2k NOK +324.5k NOK
+49.4%
Equity
2.72m NOK 2.05m NOK
-24.8%
Cash
2.34m NOK 2.66m NOK
+13.7%
Total assets
3.04m NOK 3.39m NOK
+11.6%

What improved

  • ↑

    Net result improved

    Net result +217.2k NOK → +324.5k NOK (net margin 16.0% → 30.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.34m NOK → 2.66m NOK (+13.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 202.5k NOK → 168.9k NOK (15% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.36m NOK to 1.05m NOK (-22.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.72m NOK → 2.05m NOK (equity ratio 89.5% → 60.3%). Calculated