Org.nr 916 381 999 2015 → 2016 Year-over-year analysis

ACELA EIENDOM AS: årsregnskap 2016 vs 2015

Grew 377% on revenue, stronger earnings

approved 2017-07-24; registry 2017-07-29; journal 2017 775072

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACELA EIENDOM AS. Revenue 44.0k NOK → 210.0k NOK (+377.3%). Net result +35.4k NOK → +111.9k NOK. Equity 7.55m NOK → 554.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
44.0k NOK 210.0k NOK
+377.3%
Operating result
+44.0k NOK +147.0k NOK
+234.2%
Net result
+35.4k NOK +111.9k NOK
+215.9%
Equity
7.55m NOK 554.8k NOK
-92.6%
Total assets
579.8k NOK 773.4k NOK
+33.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.0k NOK to 210.0k NOK (+377.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +44.0k NOK → +147.0k NOK (op. margin 100.0% → 70.0%). Calculated

  • ↑

    Net result improved

    Net result +35.4k NOK → +111.9k NOK (net margin 80.5% → 53.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.55m NOK → 554.8k NOK (equity ratio 1301.9% → 71.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.38× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated