Org.nr 992 118 784 2015 → 2016 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2016 vs 2015

Grew 375% on revenue

approved 2017-05-27; registry 2017-07-17; journal 2017 720952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACA HOLDING AS. Revenue 165.0k NOK → 784.1k NOK (+375.3%). Equity 990.0k NOK → 1.62m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
165.0k NOK 784.1k NOK
+375.3%
Operating result
+92.2k NOK +667.5k NOK
+623.6%
Net result
n/m +631.3k NOK
—
Equity
990.0k NOK 1.62m NOK
+63.8%
Cash
28.2k NOK 248.5k NOK
+780.6%
Total assets
1.79m NOK 1.82m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 165.0k NOK to 784.1k NOK (+375.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +92.2k NOK → +667.5k NOK (op. margin 55.9% → 85.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 990.0k NOK → 1.62m NOK (equity ratio 55.3% → 88.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.2k NOK → 248.5k NOK (+780.6% YoY). Calculated