Org.nr 992 636 343 2015 → 2016 Year-over-year analysis

ACE OPTIONS NORGE AS: årsregnskap 2016 vs 2015

Shrank 7% on revenue

approved 2016-09-16; registry 2018-01-29; journal 2018 203482

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACE OPTIONS NORGE AS. Revenue 4.17m NOK → 3.90m NOK (-6.5%). Equity -1.46m NOK → -1.44m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACE OPTIONS NORGE AS.

At a glance

Revenue

4.17m NOK 3.90m NOK

-6.5%

Operating result

n/m +112.4k NOK

—

Net result

n/m +20.4k NOK

—

Equity

-1.46m NOK -1.44m NOK

+1.4%

Cash

195.7k NOK 242.1k NOK

+23.7%

Total assets

700.0k NOK 728.8k NOK

+4.1%

↑
Equity strengthened

Book equity -1.46m NOK → -1.44m NOK (equity ratio -208.2% → -197.2%). Calculated
↑
Cash rose

Bank deposits 195.7k NOK → 242.1k NOK (+23.7% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.17m NOK to 3.90m NOK (-6.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 4.03m NOK → 4.81m NOK (97% → 123% of revenue). Calculated