FirmaIQ
Org.nr 995 343 827 2014 → 2015 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2015 vs 2014

Shrank 69% on revenue, stronger earnings

approved 2016-03-31; registry 2016-06-25; journal 2016 573533

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTO TERAPI OG TRENING AS. Revenue 1.85m NOK → 576.3k NOK (-68.8%). Net result +274.4k NOK → +348.5k NOK. Equity 174.4k NOK → 222.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.85m NOK 576.3k NOK
-68.8%
Operating result
+383.1k NOK +475.2k NOK
+24.1%
Net result
+274.4k NOK +348.5k NOK
+27.0%
Equity
174.4k NOK 222.9k NOK
+27.8%
Cash
417.6k NOK 495.1k NOK
+18.6%
Total assets
669.2k NOK 817.5k NOK
+22.2%

What improved

  • ↑

    Operating result improved

    Operating result +383.1k NOK → +475.2k NOK (op. margin 20.8% → 82.5%). Calculated

  • ↑

    Net result improved

    Net result +274.4k NOK → +348.5k NOK (net margin 14.9% → 60.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 174.4k NOK → 222.9k NOK (equity ratio 26.1% → 27.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 417.6k NOK → 495.1k NOK (+18.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 576.3k NOK (-68.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 10.44m NOK (0% → 1811% of revenue). Calculated