Org.nr 913 371 119 2015 → 2016 Year-over-year analysis

ACALIS AS: årsregnskap 2016 vs 2015

Grew 136% on revenue

approved 2017-06-30; registry 2017-07-22; journal 2017 752052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACALIS AS. Revenue 340.0k NOK → 802.3k NOK (+136.0%). Equity -132.6k NOK → -164.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
340.0k NOK 802.3k NOK
+136.0%
Equity
-132.6k NOK -164.4k NOK
-24.0%
Cash
1 667 NOK 24.5k NOK
+1369.2%
Total assets
472.5k NOK 696.4k NOK
+47.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 340.0k NOK to 802.3k NOK (+136.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 667 NOK → 24.5k NOK (+1369.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -132.6k NOK → -164.4k NOK (equity ratio -28.1% → -23.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 69.3k NOK → 673.4k NOK (+871.8% YoY). Calculated