Org.nr 813 367 122 2015 → 2016 Year-over-year analysis

AC KLIMA AS: årsregnskap 2016 vs 2015

Grew 121% on revenue

approved 2017-03-31; registry 2017-05-10; journal 2017 315470

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AC KLIMA AS. Revenue 91.4k NOK → 202.3k NOK (+121.2%). Equity 20.2k NOK → 43.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AC KLIMA AS.

Scorecard

Revenue
91.4k NOK 202.3k NOK
+121.2%
Net result
n/m +23.4k NOK
—
Equity
20.2k NOK 43.6k NOK
+115.4%
Cash
12.5k NOK 41.1k NOK
+228.5%
Total assets
22.2k NOK 51.6k NOK
+132.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 91.4k NOK to 202.3k NOK (+121.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 20.2k NOK → 43.6k NOK (equity ratio 91.1% → 84.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.5k NOK → 41.1k NOK (+228.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.9k NOK → 116.9k NOK (+186.1% YoY). Calculated