Org.nr 995 343 827 2013 → 2014 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-05-06; registry 2015-09-17; journal 2015 846946

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTO TERAPI OG TRENING AS. Revenue 1.89m NOK → 1.85m NOK (-2.3%). Net result +131.8k NOK → +274.4k NOK. Equity 100.0k NOK → 174.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.89m NOK 1.85m NOK
-2.3%
Operating result
+187.9k NOK +383.1k NOK
+103.8%
Net result
+131.8k NOK +274.4k NOK
+108.2%
Equity
100.0k NOK 174.4k NOK
+74.4%
Cash
427.9k NOK 417.6k NOK
-2.4%
Total assets
725.1k NOK 669.2k NOK
-7.7%

What improved

  • ↑

    Operating result improved

    Operating result +187.9k NOK → +383.1k NOK (op. margin 9.9% → 20.8%). Calculated

  • ↑

    Net result improved

    Net result +131.8k NOK → +274.4k NOK (net margin 7.0% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 174.4k NOK (equity ratio 13.8% → 26.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.89m NOK to 1.85m NOK (-2.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 427.9k NOK → 417.6k NOK (-2.4% YoY). Calculated