Org.nr 979 107 862 2015 → 2016 Year-over-year analysis

A.C.T. AS: årsregnskap 2016 vs 2015

Shrank 62% on revenue

approved 2017-04-20; registry 2017-05-08; journal 2017 310816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A.C.T. AS. Revenue 2.35m NOK → 888.5k NOK (-62.2%). Net result +31 NOK → +31 NOK. Equity 4.46m NOK → 4.27m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.C.T. AS.

Scorecard

Revenue
2.35m NOK 888.5k NOK
-62.2%
Net result
+31 NOK +31 NOK
0.0%
Equity
4.46m NOK 4.27m NOK
-4.2%
Cash
1.83m NOK 1.92m NOK
+5.0%
Total assets
4.52m NOK 4.31m NOK
-4.6%

What improved

  • ↑

    Cash rose

    Bank deposits 1.83m NOK → 1.92m NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 888.5k NOK (-62.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.46m NOK → 4.27m NOK (equity ratio 98.6% → 99.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.65m NOK → 854.8k NOK (-67.8% YoY). Calculated