Org.nr 984 122 624 2014 → 2015 Year-over-year analysis

ACTION TRANSPORT AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-30; registry 2016-09-10; journal 2016 929709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTION TRANSPORT AS. Revenue 30.87m NOK → 30.81m NOK (-0.2%). Equity 52.0k NOK → 1.37m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
30.87m NOK 30.81m NOK
-0.2%
Net result
+1.58m NOK n/m
—
Equity
52.0k NOK 1.37m NOK
+2527.7%
Cash
975.4k NOK 943.5k NOK
-3.3%
Total assets
8.88m NOK 9.86m NOK
+11.1%

What improved

  • ↑

    Equity strengthened

    Book equity 52.0k NOK → 1.37m NOK (equity ratio 0.6% → 13.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.87m NOK to 30.81m NOK (-0.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 975.4k NOK → 943.5k NOK (-3.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.06m NOK → 5.04m NOK (+24.3% YoY). Calculated