FirmaIQ
Org.nr 976 162 242 2015 → 2016 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, weaker earnings

approved 2017-06-21; registry 2017-07-19; journal 2017 715984

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACENTIO NORGE AS. Revenue 13.69m NOK → 14.60m NOK (+6.7%). Net result +1.01m NOK → +326.2k NOK. Equity 2.63m NOK → 2.96m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Scorecard

Revenue
13.69m NOK 14.60m NOK
+6.7%
Net result
+1.01m NOK +326.2k NOK
-67.6%
Equity
2.63m NOK 2.96m NOK
+12.4%
Cash
672.5k NOK 383.5k NOK
-43.0%
Total assets
5.34m NOK 4.84m NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.69m NOK to 14.60m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 2.96m NOK (equity ratio 49.2% → 61.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +326.2k NOK (net margin 7.3% → 2.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 672.5k NOK → 383.5k NOK (-43.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.69m NOK → 6.91m NOK (+3.3% YoY). Calculated