Org.nr 999 511 643 2015 → 2016 Year-over-year analysis

ACA PROPERTY AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue, weaker earnings

approved 2017-05-31; registry 2017-06-13; journal 2017 443495

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACA PROPERTY AS. Revenue 624.2k NOK → 584.5k NOK (-6.3%). Net result +90.1k NOK → +57.0k NOK. Equity 926.2k NOK → 983.2k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
624.2k NOK 584.5k NOK
-6.3%
Operating result
+289.1k NOK +209.1k NOK
-27.7%
Net result
+90.1k NOK +57.0k NOK
-36.8%
Equity
926.2k NOK 983.2k NOK
+6.2%
Cash
250.8k NOK 213.9k NOK
-14.7%
Total assets
5.86m NOK 5.69m NOK
-2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 926.2k NOK → 983.2k NOK (equity ratio 15.8% → 17.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.33× → 1.91×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 624.2k NOK to 584.5k NOK (-6.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +289.1k NOK → +209.1k NOK (op. margin 46.3% → 35.8%). Calculated

  • ↓

    Net result weakened

    Net result +90.1k NOK → +57.0k NOK (net margin 14.4% → 9.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 250.8k NOK → 213.9k NOK (-14.7% YoY). Calculated