Org.nr 943 823 871 2014 → 2015 Year-over-year analysis

ACUSTO AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-09; registry 2016-07-27; journal 2016 746178

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACUSTO AS. Revenue 17.85m NOK → 17.83m NOK (-0.1%). Equity 5.65m NOK → 6.87m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

17.85m NOK 17.83m NOK

-0.1%

Equity

5.65m NOK 6.87m NOK

+21.5%

Cash

2.13m NOK 3.41m NOK

+59.9%

Total assets

15.63m NOK 17.48m NOK

+11.8%

↑
Equity strengthened

Book equity 5.65m NOK → 6.87m NOK (equity ratio 36.2% → 39.3%). Calculated
↑
Cash rose

Bank deposits 2.13m NOK → 3.41m NOK (+59.9% YoY). Calculated
↑
Payroll decreased

Salary cost 7.14m NOK → 6.60m NOK (40% → 37% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 17.85m NOK to 17.83m NOK (-0.1% YoY). Calculated

·
COGS fell

COGS / varekostnad 7.27m NOK → 6.59m NOK (-9.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 4.04m NOK → 5.39m NOK. Reported fact