Org.nr 943 823 871 2013 → 2014 Year-over-year analysis

ACUSTO AS: årsregnskap 2014 vs 2013

Grew 63% on revenue, fresh owner capital

approved 2015-04-23; registry 2015-07-01; journal 2015 541667

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACUSTO AS. Revenue 10.97m NOK → 17.85m NOK (+62.8%). Equity 4.98m NOK → 5.65m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACUSTO AS.

Scorecard

Revenue
10.97m NOK 17.85m NOK
+62.8%
Equity
4.98m NOK 5.65m NOK
+13.6%
Cash
2.14m NOK 2.13m NOK
-0.3%
Total assets
14.85m NOK 15.63m NOK
+5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.97m NOK to 17.85m NOK (+62.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.98m NOK → 5.65m NOK (equity ratio 33.5% → 36.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 954.4k NOK → 1.95m NOK (+1.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 7.45m NOK → 7.14m NOK (68% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.14m NOK → 2.13m NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.07m NOK → 7.27m NOK (+78.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 777 NOK → 4.04m NOK. Reported fact