FirmaIQ
Org.nr 995 172 313 2015 → 2016 Year-over-year analysis

ACATOS CONSULTING AS: årsregnskap 2016 vs 2015

Shrank 66% on revenue, weaker earnings

approved 2017-03-17; registry 2017-03-27; journal 2017 246860

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACATOS CONSULTING AS. Revenue 4.52m NOK → 1.54m NOK (-66.1%). Net result +2.85m NOK → +1.13m NOK. Equity 16.49m NOK → 17.62m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACATOS CONSULTING AS.

At a glance

Scorecard

Revenue
4.52m NOK 1.54m NOK
-66.1%
Operating result
+3.60m NOK +1.31m NOK
-63.5%
Net result
+2.85m NOK +1.13m NOK
-60.2%
Equity
16.49m NOK 17.62m NOK
+6.9%
Cash
3.52m NOK 6.84m NOK
+94.2%
Total assets
17.82m NOK 18.02m NOK
+1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 16.49m NOK → 17.62m NOK (equity ratio 92.5% → 97.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.52m NOK → 6.84m NOK (+94.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.52m NOK to 1.54m NOK (-66.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.60m NOK → +1.31m NOK (op. margin 79.7% → 85.6%). Calculated

  • ↓

    Net result weakened

    Net result +2.85m NOK → +1.13m NOK (net margin 63.0% → 73.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6 000 NOK → 10.00m NOK. Reported fact