Org.nr 943 274 991 2015 → 2016 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, cash halved-plus

approved 2017-07-24; registry 2017-07-29; journal 2017 775102

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACELA HUND OG KATT AS. Revenue 2.38m NOK → 2 358 NOK (-99.9%). Equity 173.8k NOK → 201.7k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

Scorecard

Revenue
2.38m NOK 2 358 NOK
-99.9%
Equity
173.8k NOK 201.7k NOK
+16.0%
Cash
143.5k NOK 59.3k NOK
-58.7%
Total assets
738.6k NOK 686.4k NOK
-7.1%

What improved

  • ↑

    Equity strengthened

    Book equity 173.8k NOK → 201.7k NOK (equity ratio 23.5% → 29.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 407.8k NOK → 2 NOK (17% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.38m NOK to 2 358 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 143.5k NOK → 59.3k NOK (-58.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.50m NOK → 455.6k NOK (-69.7% YoY). Calculated