FirmaIQ
Org.nr 999 558 712 2015 → 2016 Year-over-year analysis

ACC AS: årsregnskap 2016 vs 2015

Shrank 49% on revenue

approved 2017-05-22; registry 2017-06-03; journal 2017 378677

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACC AS. Revenue 1.04m NOK → 532.2k NOK (-49.0%). Net result +6 310 NOK → +5 023 NOK. Equity 41.1k NOK → 46.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.04m NOK 532.2k NOK
-49.0%
Operating result
+13.2k NOK +7 312 NOK
-44.8%
Net result
+6 310 NOK +5 023 NOK
-20.4%
Equity
41.1k NOK 46.2k NOK
+12.2%
Cash
28.7k NOK 53.4k NOK
+86.3%
Total assets
258.1k NOK 123.0k NOK
-52.4%

What improved

  • ↑

    Equity strengthened

    Book equity 41.1k NOK → 46.2k NOK (equity ratio 15.9% → 37.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.7k NOK → 53.4k NOK (+86.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.03m NOK → 524.9k NOK (99% → 99% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.04m NOK to 532.2k NOK (-49.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.2k NOK → +7 312 NOK (op. margin 1.3% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +6 310 NOK → +5 023 NOK (net margin 0.6% → 0.9%). Calculated