FirmaIQ
Org.nr 964 854 173 2014 → 2015 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-07; registry 2016-04-13; journal 2016 365408

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACUSTUS SVEIS AS. Revenue 21.99m NOK → 22.37m NOK (+1.7%). Equity 3.72m NOK → 4.19m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
21.99m NOK 22.37m NOK
+1.7%
Operating result
+1.60m NOK +1.05m NOK
-34.1%
Net result
+930.1k NOK n/m
—
Equity
3.72m NOK 4.19m NOK
+12.6%
Cash
417.2k NOK 630.2k NOK
+51.1%
Total assets
18.82m NOK 16.75m NOK
-11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.99m NOK to 22.37m NOK (+1.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.72m NOK → 4.19m NOK (equity ratio 19.8% → 25.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 417.2k NOK → 630.2k NOK (+51.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.60m NOK → +1.05m NOK (op. margin 7.3% → 4.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.19m NOK → 11.71m NOK (51% → 52% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.08m NOK → 5.41m NOK (+6.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 500.5k NOK → 10.6k NOK. Reported fact