Org.nr 984 619 200 2015 → 2016 Year-over-year analysis

ACCELERATOR AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-05; registry 2017-06-03; journal 2017 386828

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACCELERATOR AS. Revenue 46.08m NOK → 47.82m NOK (+3.8%). Equity -1.79m NOK → -1.61m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACCELERATOR AS.

At a glance

Revenue

46.08m NOK 47.82m NOK

+3.8%

Operating result

+451.6k NOK +139.1k NOK

-69.2%

Equity

-1.79m NOK -1.61m NOK

+10.1%

Cash

2.13m NOK 2.74m NOK

+28.4%

Total assets

9.29m NOK 9.63m NOK

+3.7%

↑
Revenue rose

Operating income / revenue moved from 46.08m NOK to 47.82m NOK (+3.8% YoY). Calculated
↑
Equity strengthened

Book equity -1.79m NOK → -1.61m NOK (equity ratio -19.3% → -16.7%). Calculated
↑
Cash rose

Bank deposits 2.13m NOK → 2.74m NOK (+28.4% YoY). Calculated

↓
Operating result weakened

Operating result +451.6k NOK → +139.1k NOK (op. margin 1.0% → 0.3%). Calculated

·
COGS moved

COGS / varekostnad 27.16m NOK → 27.74m NOK (+2.1% YoY). Calculated