Org.nr 985 727 732 2014 → 2015 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2015 vs 2014

Grew 1890% on revenue

approved 2016-04-29; registry 2016-05-09; journal 2016 411481

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTON CONSULTING AS. Revenue 47.1k NOK → 937.1k NOK (+1890.3%). Equity 100.0k NOK → 113.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTON CONSULTING AS.

Scorecard

Revenue
47.1k NOK 937.1k NOK
+1890.3%
Operating result
+145.3k NOK +19.7k NOK
-86.5%
Net result
n/m +13.4k NOK
—
Equity
100.0k NOK 113.4k NOK
+13.4%
Cash
319.1k NOK 189.0k NOK
-40.8%
Total assets
445.1k NOK 326.3k NOK
-26.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.1k NOK to 937.1k NOK (+1890.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 113.4k NOK (equity ratio 22.5% → 34.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +145.3k NOK → +19.7k NOK (op. margin 308.6% → 2.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 319.1k NOK → 189.0k NOK (-40.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 8.69m NOK (0% → 927% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 NOK → 8.69m NOK (+434534700.0% YoY). Calculated