Org.nr 984 370 377 2015 → 2016 Year-over-year analysis

ACAPULKA AS: årsregnskap 2016 vs 2015

Grew 18% on revenue

approved 2017-06-30; registry 2017-07-06; journal 2017 606551

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACAPULKA AS. Revenue 1.86m NOK → 2.19m NOK (+17.7%). Equity -485.0k NOK → -353.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

1.86m NOK 2.19m NOK

+17.7%

Equity

-485.0k NOK -353.3k NOK

+27.1%

Cash

49.8k NOK 202.7k NOK

+307.4%

Total assets

1.68m NOK 1.54m NOK

-8.3%

↑
Revenue rose

Operating income / revenue moved from 1.86m NOK to 2.19m NOK (+17.7% YoY). Calculated
↑
Equity strengthened

Book equity -485.0k NOK → -353.3k NOK (equity ratio -28.8% → -22.9%). Calculated
↑
Cash rose

Bank deposits 49.8k NOK → 202.7k NOK (+307.4% YoY). Calculated

·
Payroll increased

Salary cost 312.2k NOK → 340.9k NOK (17% → 16% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.15m NOK → 1.33m NOK (+16.0% YoY). Calculated