Org.nr 998 088 844 2015 → 2016 Year-over-year analysis

ACCESSPOINT AS: årsregnskap 2016 vs 2015

Grew 529% on revenue, weaker earnings

approved 2017-03-31; registry 2017-05-20; journal 2017 328789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCESSPOINT AS. Revenue 466.9k NOK → 2.94m NOK (+528.8%). Net result +407.4k NOK → +292.7k NOK. Equity 166.0k NOK → 1.46m NOK.

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

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

Scorecard

Revenue
466.9k NOK 2.94m NOK
+528.8%
Operating result
+497.2k NOK +1 761 NOK
-99.6%
Net result
+407.4k NOK +292.7k NOK
-28.1%
Equity
166.0k NOK 1.46m NOK
+778.7%
Cash
474.0k NOK 436.8k NOK
-7.8%
Total assets
753.2k NOK 646.4k NOK
-14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 466.9k NOK to 2.94m NOK (+528.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 166.0k NOK → 1.46m NOK (equity ratio 22.0% → 225.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +497.2k NOK → +1 761 NOK (op. margin 106.5% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +407.4k NOK → +292.7k NOK (net margin 87.2% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 474.0k NOK → 436.8k NOK (-7.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.23× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 343.2k NOK → 565.6k NOK (73% → 19% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 60.0k NOK → 2.57m NOK. Reported fact