Org.nr 995 340 984 2014 → 2015 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2015 vs 2014

Fresh owner capital

approved 2016-04-19; registry 2016-06-18; journal 2016 532298

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACUSTUS EIENDOM FAUSKE AS. Revenue 15.07m NOK → 15.28m NOK (+1.4%). Equity 3.01m NOK → 3.36m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
15.07m NOK 15.28m NOK
+1.4%
Equity
3.01m NOK 3.36m NOK
+11.3%
Cash
69.7k NOK 86.2k NOK
+23.6%
Total assets
12.52m NOK 10.63m NOK
-15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.07m NOK to 15.28m NOK (+1.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.01m NOK → 3.36m NOK (equity ratio 24.1% → 31.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.7k NOK → 86.2k NOK (+23.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.93m NOK → 2.32m NOK (+388.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1.87m NOK → 1.96m NOK (12% → 13% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 11.04m NOK → 11.3k NOK (-99.9% YoY). Calculated