ACCON AS: årsregnskap 2016 vs 2015
Grew 19% on revenue, stronger earnings, fresh owner capital
approved 2017-05-19; registry 2017-06-01; journal 2017 376465
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACCON AS. Revenue 97.28m NOK → 115.70m NOK (+18.9%). Net result +4.52m NOK → +6.10m NOK. Equity 15.83m NOK → 17.92m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 97.28m NOK to 115.70m NOK (+18.9% YoY). Calculated
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Net result improved
Net result +4.52m NOK → +6.10m NOK (net margin 4.6% → 5.3%). Calculated
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Equity strengthened
Book equity 15.83m NOK → 17.92m NOK (equity ratio 35.4% → 35.5%). Calculated
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Owners injected capital
Paid-in equity rose 12.0k NOK → 12.03m NOK (+12.02m NOK). Reported fact
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Payroll decreased
Salary cost 10.62m NOK → 8.23m NOK (11% → 7% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 789.5k NOK → 522.9k NOK (-33.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 72.36m NOK → 87.05m NOK (+20.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 17.70m NOK → 16.62m NOK. Reported fact