FirmaIQ
Org.nr 988 782 815 2015 → 2016 Year-over-year analysis

ACAO AS: årsregnskap 2016 vs 2015

Shrank 77% on revenue, weaker earnings

approved 2017-06-22; registry 2017-07-03; journal 2017 587021

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACAO AS. Revenue 852.5k NOK → 194.8k NOK (-77.2%). Net result +124.1k NOK → +66.6k NOK. Equity 802.2k NOK → 768.8k NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
852.5k NOK 194.8k NOK
-77.2%
Net result
+124.1k NOK +66.6k NOK
-46.4%
Equity
802.2k NOK 768.8k NOK
-4.2%
Cash
396.3k NOK 381.0k NOK
-3.9%
Total assets
1.50m NOK 1.41m NOK
-5.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 852.5k NOK to 194.8k NOK (-77.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +124.1k NOK → +66.6k NOK (net margin 14.6% → 34.2%). Calculated

  • ↓

    Equity eroded

    Book equity 802.2k NOK → 768.8k NOK (equity ratio 53.6% → 54.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 396.3k NOK → 381.0k NOK (-3.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -1 550 NOK → 4 178 NOK (-0% → 2% of revenue). Calculated