ACES CUSTOMS AS: årsregnskap 2016 vs 2015
Shrank 6% on revenue, cash halved-plus
approved 2017-04-25; registry 2017-05-20; journal 2017 331117
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACES CUSTOMS AS. Revenue 969.8k NOK → 913.1k NOK (-5.8%). Equity 178.5k NOK → 253.6k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +108.3k NOK → +109.0k NOK (op. margin 11.2% → 11.9%). Calculated
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↑
Equity strengthened
Book equity 178.5k NOK → 253.6k NOK (equity ratio 34.0% → 53.6%). Calculated
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↑
Payroll decreased
Salary cost 508.9k NOK → 433.1k NOK (52% → 47% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 969.8k NOK to 913.1k NOK (-5.8% YoY). Calculated
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↓
Cash fell
Bank deposits 81.2k NOK → 24.5k NOK (-69.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 6 543 NOK → 235.3k NOK (+3496.5% YoY). Calculated