Org.nr 990 620 326 2015 → 2016 Year-over-year analysis

ACCA AS: årsregnskap 2016 vs 2015

Shrank 27% on revenue, stronger earnings

approved 2017-06-12; registry 2017-06-20; journal 2017 497390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCA AS. Revenue 843.9k NOK → 617.9k NOK (-26.8%). Net result +1 207 NOK → +1.00m NOK. Equity 14.80m NOK → 17.61m NOK.

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

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

Scorecard

Revenue
843.9k NOK 617.9k NOK
-26.8%
Operating result
+830.8k NOK +593.3k NOK
-28.6%
Net result
+1 207 NOK +1.00m NOK
+82750.0%
Equity
14.80m NOK 17.61m NOK
+19.0%
Cash
1.40m NOK 4.32m NOK
+208.6%
Total assets
15.22m NOK 18.87m NOK
+24.0%

What improved

  • ↑

    Net result improved

    Net result +1 207 NOK → +1.00m NOK (net margin 0.1% → 161.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.80m NOK → 17.61m NOK (equity ratio 97.2% → 93.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.40m NOK → 4.32m NOK (+208.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 843.9k NOK to 617.9k NOK (-26.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +830.8k NOK → +593.3k NOK (op. margin 98.4% → 96.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 511.9k NOK → 511 NOK. Reported fact