Org.nr 988 594 687 2015 → 2016 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2016 vs 2015

Grew 444% on revenue

approved 2017-06-29; registry 2017-07-08; journal 2017 623712

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACADIA HOLDING AS. Revenue 4.69m NOK → 25.50m NOK (+444.2%). Equity 65.31m NOK → 90.51m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACADIA HOLDING AS.

Scorecard

Revenue
4.69m NOK 25.50m NOK
+444.2%
Operating result
+4.30m NOK +24.38m NOK
+466.7%
Equity
65.31m NOK 90.51m NOK
+38.6%
Cash
5.26m NOK 4.23m NOK
-19.5%
Total assets
87.05m NOK 114.30m NOK
+31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.69m NOK to 25.50m NOK (+444.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.30m NOK → +24.38m NOK (op. margin 91.8% → 95.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 65.31m NOK → 90.51m NOK (equity ratio 75.0% → 79.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.26m NOK → 4.23m NOK (-19.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 77.36m NOK → 92.80m NOK. Reported fact