Org.nr 997 640 810 2015 → 2016 Year-over-year analysis

ACCU HOLDING AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-03-31; registry 2017-06-06; journal 2017 384474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCU HOLDING AS. Revenue 732.7k NOK → 753.9k NOK (+2.9%). Net result +222.0k NOK → +236.1k NOK. Equity 679.4k NOK → 915.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
732.7k NOK 753.9k NOK
+2.9%
Operating result
+575.2k NOK +562.2k NOK
-2.2%
Net result
+222.0k NOK +236.1k NOK
+6.3%
Equity
679.4k NOK 915.6k NOK
+34.8%
Cash
289.9k NOK 276.1k NOK
-4.8%
Total assets
11.26m NOK 11.35m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 732.7k NOK to 753.9k NOK (+2.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +222.0k NOK → +236.1k NOK (net margin 30.3% → 31.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 679.4k NOK → 915.6k NOK (equity ratio 6.0% → 8.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +575.2k NOK → +562.2k NOK (op. margin 78.5% → 74.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 289.9k NOK → 276.1k NOK (-4.8% YoY). Calculated