Org.nr 993 248 711 2015 → 2016 Year-over-year analysis

ACCESS 24/7 AS: årsregnskap 2016 vs 2015

Shrank 34% on revenue

approved 2017-06-30; registry 2017-07-18; journal 2017 729200

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCESS 24/7 AS. Revenue 2.76m NOK → 1.83m NOK (-33.7%). Equity 616.5k NOK → 471.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCESS 24/7 AS.

Scorecard

Revenue
2.76m NOK 1.83m NOK
-33.7%
Equity
616.5k NOK 471.4k NOK
-23.5%
Cash
710 NOK 528.5k NOK
+74342.7%
Total assets
5.35m NOK 4.55m NOK
-15.0%

What improved

  • ↑

    Cash rose

    Bank deposits 710 NOK → 528.5k NOK (+74342.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.76m NOK to 1.83m NOK (-33.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 616.5k NOK → 471.4k NOK (equity ratio 11.5% → 10.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 382.5k NOK → 176.1k NOK (-54.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 260.6k NOK → 168.3k NOK. Reported fact