FirmaIQ
Org.nr 915 573 932 2015 → 2016 Year-over-year analysis

ACCOUCHEUR HOLDING AS: årsregnskap 2016 vs 2015

Grew 229% on revenue

approved 2017-05-11; registry 2017-07-04; journal 2017 590399

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACCOUCHEUR HOLDING AS. Revenue 281.9k NOK → 926.1k NOK (+228.5%). Equity -44.8k NOK → -45.7k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOUCHEUR HOLDING AS.

At a glance

Scorecard

Revenue
281.9k NOK 926.1k NOK
+228.5%
Equity
-44.8k NOK -45.7k NOK
-2.0%
Cash
56.4k NOK 34.8k NOK
-38.3%
Total assets
129.8k NOK 118.1k NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 281.9k NOK to 926.1k NOK (+228.5% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 56.4k NOK → 34.8k NOK (-38.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -38.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4 133 NOK → 365.8k NOK (1% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 49.2k NOK → 279.7k NOK (+468.5% YoY). Calculated