Org.nr 913 187 873 2015 → 2016 Year-over-year analysis

ACARAHO CONSULTING AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-27; registry 2017-06-29; journal 2017 561589

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACARAHO CONSULTING AS. Revenue 2.74m NOK → 2.75m NOK (+0.6%). Equity 12.78m NOK → 1.15m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACARAHO CONSULTING AS.

Scorecard

Revenue
2.74m NOK 2.75m NOK
+0.6%
Net result
+294.4k NOK n/m
—
Equity
12.78m NOK 1.15m NOK
-91.0%
Cash
1.85m NOK 2.60m NOK
+41.0%
Total assets
2.08m NOK 2.96m NOK
+42.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.74m NOK to 2.75m NOK (+0.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 2.60m NOK (+41.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.78m NOK → 1.15m NOK (equity ratio 614.7% → 38.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12 NOK → 3.83m NOK (0% → 139% of revenue). Calculated