Org.nr 988 940 224 2015 → 2016 Year-over-year analysis

ACCRUITY AS: årsregnskap 2016 vs 2015

Grew 2300% on revenue

approved 2017-05-29; registry 2017-06-08; journal 2017 409475

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACCRUITY AS. Revenue 20.0k NOK → 480.0k NOK (+2300.0%). Equity 7.44m NOK → 622.0k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCRUITY AS.

At a glance

Revenue

20.0k NOK 480.0k NOK

+2300.0%

Operating result

n/m +182.4k NOK

—

Net result

n/m +182.5k NOK

—

Equity

7.44m NOK 622.0k NOK

-91.6%

Cash

12.2k NOK 65.2k NOK

+436.3%

Total assets

570.7k NOK 850.4k NOK

+49.0%

↑
Revenue rose

Operating income / revenue moved from 20.0k NOK to 480.0k NOK (+2300.0% YoY). Calculated
↑
Cash rose

Bank deposits 12.2k NOK → 65.2k NOK (+436.3% YoY). Calculated
↑
Payroll decreased

Salary cost 9.13m NOK → 8 NOK (45648% → 0% of revenue). Calculated

↓
Equity eroded

Book equity 7.44m NOK → 622.0k NOK (equity ratio 1303.6% → 73.1%). Calculated

·
Book investments changed

Investment / intangible book value 548.0k NOK → 200.0k NOK. Reported fact