Org.nr 967 222 003 2014 → 2015 Year-over-year analysis

ACTO AS: årsregnskap 2015 vs 2014

Shrank 36% on revenue

approved 2016-05-29; registry 2016-08-13; journal 2016 823754

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTO AS. Revenue 56.0k NOK → 36.0k NOK (-35.7%). Equity 36.60m NOK → 29.89m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTO AS.

At a glance

Revenue

56.0k NOK 36.0k NOK

-35.7%

Operating result

-144.2k NOK -97.8k NOK

+32.1%

Net result

n/m +372 NOK

—

Equity

36.60m NOK 29.89m NOK

-18.3%

Cash

6.13m NOK 4.65m NOK

-24.2%

Total assets

40.98m NOK 30.17m NOK

-26.4%

↑
Operating result improved

Operating result -144.2k NOK → -97.8k NOK (op. margin -257.5% → -271.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 56.0k NOK to 36.0k NOK (-35.7% YoY). Calculated
↓
Equity eroded

Book equity 36.60m NOK → 29.89m NOK (equity ratio 89.3% → 99.1%). Calculated
↓
Cash fell

Bank deposits 6.13m NOK → 4.65m NOK (-24.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 6.87m NOK → 2.47m NOK. Reported fact