Org.nr 990 542 961 2014 → 2015 Year-over-year analysis

ACUFRIEND AS: årsregnskap 2015 vs 2014

Shrank 75% on revenue, slipped into loss

approved 2016-07-08; registry 2016-08-30; journal 2016 878557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACUFRIEND AS. Revenue 292.9k NOK → 73.4k NOK (-74.9%). Net result +373.2k NOK → -23.6k NOK. Equity -4.86m NOK → -289.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; fell into a net loss.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ACUFRIEND AS.

Scorecard

Revenue
292.9k NOK 73.4k NOK
-74.9%
Operating result
+373.45m NOK n/m
—
Net result
+373.2k NOK -23.6k NOK
-106.3%
Equity
-4.86m NOK -289.4k NOK
+94.0%
Cash
4 628 NOK 4 827 NOK
+4.3%
Total assets
459.4k NOK 382.0k NOK
-16.8%

What improved

  • ↑

    Equity strengthened

    Book equity -4.86m NOK → -289.4k NOK (equity ratio -1057.7% → -75.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 292.9k NOK to 73.4k NOK (-74.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 373.2k NOK profit to a loss of 23.6k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 901.0k NOK → 494.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 145.4k NOK → 16.3k NOK (-88.8% YoY). Calculated