Org.nr 914 320 224 2015 → 2016 Year-over-year analysis

ACCESS CONSULTING AS: årsregnskap 2016 vs 2015

Grew 31% on revenue, stronger earnings

approved 2018-02-28; registry 2018-03-03; journal 2018 218695

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACCESS CONSULTING AS. Revenue 119.4k NOK → 156.7k NOK (+31.3%). Net result +2 015 NOK → +22.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCESS CONSULTING AS.

At a glance

Revenue

119.4k NOK 156.7k NOK

+31.3%

Operating result

+4 896 NOK +22.4k NOK

+357.0%

Net result

+2 015 NOK +22.7k NOK

+1028.9%

Equity

33.4k NOK n/m

—

Cash

48.0k NOK 62.0k NOK

+29.2%

Total assets

72.4k NOK 62.0k NOK

-14.3%

↑
Revenue rose

Operating income / revenue moved from 119.4k NOK to 156.7k NOK (+31.3% YoY). Calculated
↑
Operating result improved

Operating result +4 896 NOK → +22.4k NOK (op. margin 4.1% → 14.3%). Calculated
↑
Net result improved

Net result +2 015 NOK → +22.7k NOK (net margin 1.7% → 14.5%). Calculated
↑
Cash rose

Bank deposits 48.0k NOK → 62.0k NOK (+29.2% YoY). Calculated

·
Payroll increased

Salary cost -84.0k NOK → 2 NOK (-70% → 0% of revenue). Calculated