Org.nr 981 001 338 2015 → 2016 Year-over-year analysis

ACCOUNTOR CREDIT AS: årsregnskap 2016 vs 2015

Grew 16% on revenue, stronger earnings

approved 2017-04-04; registry 2017-07-19; journal 2017 723908

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCOUNTOR CREDIT AS. Revenue 4.59m NOK → 5.32m NOK (+15.9%). Net result +217.9k NOK → +582.5k NOK. Equity 408.1k NOK → 990.6k 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 ACCOUNTOR CREDIT AS.

Scorecard

Revenue
4.59m NOK 5.32m NOK
+15.9%
Operating result
+223.2k NOK +657.9k NOK
+194.7%
Net result
+217.9k NOK +582.5k NOK
+167.4%
Equity
408.1k NOK 990.6k NOK
+142.7%
Cash
104.9k NOK 106.9k NOK
+1.9%
Total assets
2.76m NOK 2.86m NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.59m NOK to 5.32m NOK (+15.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +223.2k NOK → +657.9k NOK (op. margin 4.9% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +217.9k NOK → +582.5k NOK (net margin 4.8% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 408.1k NOK → 990.6k NOK (equity ratio 14.8% → 34.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 104.9k NOK → 106.9k NOK (+1.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.23m NOK → 2.50m NOK (49% → 47% of revenue). Calculated