Org.nr 913 243 978 2015 → 2016 Year-over-year analysis

ACCELER8. AS: årsregnskap 2016 vs 2015

Grew 81% on revenue, stronger earnings

approved 2017-05-29; registry 2017-06-13; journal 2017 431721

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCELER8. AS. Revenue 1.60m NOK → 2.91m NOK (+81.2%). Net result +95.9k NOK → +389.8k NOK. Equity 179.3k NOK → 525.6k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACCELER8. AS.

Scorecard

Revenue
1.60m NOK 2.91m NOK
+81.2%
Operating result
+131.7k NOK +522.3k NOK
+296.6%
Net result
+95.9k NOK +389.8k NOK
+306.6%
Equity
179.3k NOK 525.6k NOK
+193.1%
Cash
430.8k NOK 728.2k NOK
+69.0%
Total assets
612.7k NOK 591.4k NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 2.91m NOK (+81.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +131.7k NOK → +522.3k NOK (op. margin 8.2% → 18.0%). Calculated

  • ↑

    Net result improved

    Net result +95.9k NOK → +389.8k NOK (net margin 6.0% → 13.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 179.3k NOK → 525.6k NOK (equity ratio 29.3% → 88.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 430.8k NOK → 728.2k NOK (+69.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.06m NOK → 1.58m NOK (66% → 55% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 625.8k NOK. Reported fact