Org.nr 989 746 111 2015 → 2016 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-05-18; registry 2017-06-01; journal 2017 372811

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCOMODO REGNSKAP AS. Revenue 5.89m NOK → 5.91m NOK (+0.5%). Net result +15 NOK → +384.6k NOK. Equity 832.0k NOK → 816.6k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACCOMODO REGNSKAP AS.

Scorecard

Revenue
5.89m NOK 5.91m NOK
+0.5%
Net result
+15 NOK +384.6k NOK
+2564146.7%
Equity
832.0k NOK 816.6k NOK
-1.8%
Cash
465.8k NOK 375.3k NOK
-19.4%
Total assets
2.78m NOK 2.40m NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.89m NOK to 5.91m NOK (+0.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +15 NOK → +384.6k NOK (net margin 0.0% → 6.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 832.0k NOK → 816.6k NOK (equity ratio 30.0% → 34.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 465.8k NOK → 375.3k NOK (-19.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.07m NOK → 4.15m NOK (69% → 70% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 70.1k NOK → 51.9k NOK (-25.9% YoY). Calculated