FirmaIQ
Org.nr 936 890 342 2015 → 2016 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2016 vs 2015

Grew 45% on revenue, stronger earnings

approved 2017-05-29; registry 2017-06-10; journal 2017 419213

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACB AUTO-MEDIA AS. Revenue 1.05m NOK → 1.52m NOK (+44.9%). Net result +8 322 NOK → +49.5k NOK. Equity 368.7k NOK → 418.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
1.05m NOK 1.52m NOK
+44.9%
Operating result
+35.7k NOK +64.1k NOK
+79.5%
Net result
+8 322 NOK +49.5k NOK
+494.7%
Equity
368.7k NOK 418.2k NOK
+13.4%
Cash
8 555 NOK 10.5k NOK
+22.2%
Total assets
562.8k NOK 664.0k NOK
+18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.05m NOK to 1.52m NOK (+44.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +35.7k NOK → +64.1k NOK (op. margin 3.4% → 4.2%). Calculated

  • ↑

    Net result improved

    Net result +8 322 NOK → +49.5k NOK (net margin 0.8% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 368.7k NOK → 418.2k NOK (equity ratio 65.5% → 63.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 555 NOK → 10.5k NOK (+22.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 628.7k NOK → 67.3k NOK (-89.3% YoY). Calculated