Org.nr 986 230 513 2015 → 2016 Year-over-year analysis

AC DESIGNTECH AS: årsregnskap 2016 vs 2015

Grew 12% on revenue, stronger earnings

approved 2017-05-11; registry 2017-07-11; journal 2017 650128

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AC DESIGNTECH AS. Revenue 636.9k NOK → 711.2k NOK (+11.7%). Net result +74.0k NOK → +308.5k NOK. Equity -23.8k NOK → 284.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AC DESIGNTECH AS.

Scorecard

Revenue
636.9k NOK 711.2k NOK
+11.7%
Operating result
+72.0k NOK +403.6k NOK
+460.7%
Net result
+74.0k NOK +308.5k NOK
+317.1%
Equity
-23.8k NOK 284.6k NOK
+1294.2%
Cash
69.2k NOK 372.1k NOK
+437.6%
Total assets
448.1k NOK 528.0k NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 636.9k NOK to 711.2k NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +72.0k NOK → +403.6k NOK (op. margin 11.3% → 56.8%). Calculated

  • ↑

    Net result improved

    Net result +74.0k NOK → +308.5k NOK (net margin 11.6% → 43.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -23.8k NOK → 284.6k NOK (equity ratio -5.3% → 53.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.2k NOK → 372.1k NOK (+437.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 315 NOK → 845.3k NOK (0% → 119% of revenue). Calculated