Org.nr 911 674 971 2015 → 2016 Year-over-year analysis

ACAS KJØL OG FRYS AS: årsregnskap 2016 vs 2015

Shrank 25% on revenue

approved 2017-06-30; registry 2017-08-07; journal 2017 846538

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACAS KJØL OG FRYS AS. Revenue 439.2k NOK → 327.8k NOK (-25.4%). Equity 88.7k NOK → 118.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACAS KJØL OG FRYS AS.

Scorecard

Revenue
439.2k NOK 327.8k NOK
-25.4%
Equity
88.7k NOK 118.7k NOK
+33.8%
Cash
68.3k NOK 79.6k NOK
+16.5%
Total assets
235.6k NOK 382.1k NOK
+62.2%

What improved

  • ↑

    Equity strengthened

    Book equity 88.7k NOK → 118.7k NOK (equity ratio 37.6% → 31.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.3k NOK → 79.6k NOK (+16.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 439.2k NOK to 327.8k NOK (-25.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 172.6k NOK → 14.9k NOK (-91.3% YoY). Calculated