Org.nr 995 340 984 2013 → 2014 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2014 vs 2013

Shrank 14% on revenue, cash halved-plus

approved 2015-06-17; registry 2015-07-04; journal 2015 557695

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACUSTUS EIENDOM FAUSKE AS. Revenue 17.58m NOK → 15.07m NOK (-14.3%). Equity 3.19m NOK → 3.01m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.

At a glance

Revenue

17.58m NOK 15.07m NOK

-14.3%

Operating result

+132.3k NOK n/m

—

Net result

+35.89m NOK n/m

—

Equity

3.19m NOK 3.01m NOK

-5.6%

Cash

981.3k NOK 69.7k NOK

-92.9%

Total assets

14.08m NOK 12.52m NOK

-11.1%

↓
Revenue fell

Operating income / revenue moved from 17.58m NOK to 15.07m NOK (-14.3% YoY). Calculated
↓
Equity eroded

Book equity 3.19m NOK → 3.01m NOK (equity ratio 22.7% → 24.1%). Calculated
↓
Cash fell

Bank deposits 981.3k NOK → 69.7k NOK (-92.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.85m NOK → 1.87m NOK (11% → 12% of revenue). Calculated

·
COGS fell

COGS / varekostnad 13.49m NOK → 11.04m NOK (-18.2% YoY). Calculated