Org.nr 989 061 879 2015 → 2016 Year-over-year analysis

ACFP AS: årsregnskap 2016 vs 2015

Grew 98938% on revenue, fresh owner capital

approved 2017-05-05; registry 2017-06-14; journal 2017 443095

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACFP AS. Revenue 116.9k NOK → 115.80m NOK (+98937.8%). Equity 92.46m NOK → 119.41m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACFP AS.

Scorecard

Revenue
116.9k NOK 115.80m NOK
+98937.8%
Operating result
+59.02m NOK +58.51m NOK
-0.9%
Net result
+74.10m NOK n/m
—
Equity
92.46m NOK 119.41m NOK
+29.1%
Cash
32.68m NOK 35.44m NOK
+8.4%
Total assets
484.25m NOK 418.38m NOK
-13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 116.9k NOK to 115.80m NOK (+98937.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 92.46m NOK → 119.41m NOK (equity ratio 19.1% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.68m NOK → 35.44m NOK (+8.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 70.2k NOK → 70.18m NOK (+70.11m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +59.02m NOK → +58.51m NOK (op. margin 50477.7% → 50.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.05m NOK → 10.07m NOK. Reported fact