Org.nr 991 052 534 2015 → 2016 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2016 vs 2015

Grew 75% on revenue

approved 2017-02-20; registry 2017-02-27; journal 2017 214025

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 711.4k NOK → 1.25m NOK (+75.4%). Equity 299.1k NOK → 196.3k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
711.4k NOK 1.25m NOK
+75.4%
Equity
299.1k NOK 196.3k NOK
-34.4%
Cash
335.4k NOK 281.7k NOK
-16.0%
Total assets
50.7k NOK 820.8k NOK
+1520.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 711.4k NOK to 1.25m NOK (+75.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 299.1k NOK → 196.3k NOK (equity ratio 590.3% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 335.4k NOK → 281.7k NOK (-16.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 9311.44bn NOK (0% → 746071270% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 795.7k NOK → 644.2k NOK (-19.0% YoY). Calculated