Org.nr 913 762 355 2015 → 2016 Year-over-year analysis

ACANTI EIENDOM AS: årsregnskap 2016 vs 2015

Grew 5% on revenue

approved 2017-02-14; registry 2017-05-29; journal 2017 354356

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACANTI EIENDOM AS. Revenue 5.94m NOK → 6.24m NOK (+5.0%). Equity 12.22m NOK → 10.81m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACANTI EIENDOM AS.

At a glance

Revenue

5.94m NOK 6.24m NOK

+5.0%

Equity

12.22m NOK 10.81m NOK

-11.5%

Cash

9.38m NOK 6.96m NOK

-25.8%

Total assets

35.09m NOK 33.38m NOK

-4.9%

↑
Revenue rose

Operating income / revenue moved from 5.94m NOK to 6.24m NOK (+5.0% YoY). Calculated

↓
Equity eroded

Book equity 12.22m NOK → 10.81m NOK (equity ratio 34.8% → 32.4%). Calculated
↓
Cash fell

Bank deposits 9.38m NOK → 6.96m NOK (-25.8% YoY). Calculated

·
Payroll increased

Salary cost 2 182 NOK → 458.6k NOK (0% → 7% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 5.90m NOK → 11.5k NOK. Reported fact