Org.nr 981 205 219 2014 → 2015 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2015 vs 2014

Grew 28% on revenue, cash halved-plus

approved 2016-04-07; registry 2016-04-13; journal 2016 365412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 4.83m NOK → 6.18m NOK (+28.0%). Equity 551.2k NOK → 550.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
4.83m NOK 6.18m NOK
+28.0%
Operating result
n/m +458.5k NOK
—
Net result
n/m +331.9k NOK
—
Equity
551.2k NOK 550.0k NOK
-0.2%
Cash
486.5k NOK 83.1k NOK
-82.9%
Total assets
1.75m NOK 1.99m NOK
+14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.83m NOK to 6.18m NOK (+28.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 551.2k NOK → 550.0k NOK (equity ratio 31.5% → 27.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 486.5k NOK → 83.1k NOK (-82.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.59m NOK → 2.08m NOK (+30.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 967 NOK → 2 846 NOK. Reported fact