Org.nr 997 393 309 2015 → 2016 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-07-20; journal 2017 746377

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACB EIENDOM AS. Revenue 1.49m NOK → 1.53m NOK (+3.0%). Net result +438.7k NOK → +422.3k NOK. Equity 3.62m NOK → 4.04m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; cash fell.

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

Scorecard

Revenue
1.49m NOK 1.53m NOK
+3.0%
Operating result
+787.6k NOK +760.0k NOK
-3.5%
Net result
+438.7k NOK +422.3k NOK
-3.7%
Equity
3.62m NOK 4.04m NOK
+11.7%
Cash
381.3k NOK 298.5k NOK
-21.7%
Total assets
10.64m NOK 10.17m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.53m NOK (+3.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.62m NOK → 4.04m NOK (equity ratio 34.0% → 39.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.17×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +787.6k NOK → +760.0k NOK (op. margin 52.9% → 49.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 381.3k NOK → 298.5k NOK (-21.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 201.5k NOK → 61.5k NOK. Reported fact