FirmaIQ
Org.nr 912 379 256 2015 → 2016 Year-over-year analysis

ACF-CO AS: årsregnskap 2016 vs 2015

Shrank 29% on revenue

approved 2017-06-30; registry 2017-07-08; journal 2017 629594

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACF-CO AS. Revenue 3.79m NOK → 2.69m NOK (-29.1%). Net result +510 NOK → +1 108 NOK. Equity 112.0k NOK → 112 NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACF-CO AS.

At a glance

Scorecard

Revenue
3.79m NOK 2.69m NOK
-29.1%
Operating result
n/m +1.48m NOK
—
Net result
+510 NOK +1 108 NOK
+117.3%
Equity
112.0k NOK 112 NOK
-99.9%
Cash
56.0k NOK 90.7k NOK
+62.0%
Total assets
4.16m NOK 6.53m NOK
+56.7%

What improved

  • ↑

    Cash rose

    Bank deposits 56.0k NOK → 90.7k NOK (+62.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.06m NOK → 1.02m NOK (28% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.79m NOK to 2.69m NOK (-29.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 112.0k NOK → 112 NOK (equity ratio 2.7% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation