Org.nr 990 694 311 2015 → 2016 Year-over-year analysis

ACCOUNTOR CREDIT GROUP AS: årsregnskap 2016 vs 2015

Grew 29% on revenue, cash halved-plus

approved 2017-04-04; registry 2017-07-19; journal 2017 725408

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCOUNTOR CREDIT GROUP AS. Revenue 60.9k NOK → 78.3k NOK (+28.6%). Net result -99.9k NOK → -113.5k NOK. Equity 7.69m NOK → 7.48m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
60.9k NOK 78.3k NOK
+28.6%
Operating result
-21.8k NOK -27.6k NOK
-26.7%
Net result
-99.9k NOK -113.5k NOK
-13.7%
Equity
7.69m NOK 7.48m NOK
-2.6%
Cash
20.9k NOK 5 057 NOK
-75.8%
Total assets
9.77m NOK 9.77m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.9k NOK to 78.3k NOK (+28.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -21.8k NOK → -27.6k NOK (op. margin -35.8% → -35.3%). Calculated

  • ↓

    Net result weakened

    Net result -99.9k NOK → -113.5k NOK (net margin -164.0% → -145.0%). Calculated

  • ↓

    Equity eroded

    Book equity 7.69m NOK → 7.48m NOK (equity ratio 78.7% → 76.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 20.9k NOK → 5 057 NOK (-75.8% YoY). Calculated