Org.nr 912 558 207 2015 → 2016 Year-over-year analysis

ACI FRISØR AS: årsregnskap 2016 vs 2015

Grew 17% on revenue, fresh owner capital

approved 2017-04-19; registry 2017-05-23; journal 2017 338151

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACI FRISØR AS. Revenue 481.6k NOK → 564.1k NOK (+17.1%). Net result +31.6k NOK → +38.5k NOK. Equity 186.8k NOK → 225.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACI FRISØR AS.

Scorecard

Revenue
481.6k NOK 564.1k NOK
+17.1%
Operating result
+43.3k NOK +51.1k NOK
+18.0%
Net result
+31.6k NOK +38.5k NOK
+22.0%
Equity
186.8k NOK 225.4k NOK
+20.6%
Cash
258.8k NOK 301.6k NOK
+16.5%
Total assets
258.8k NOK 303.9k NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 481.6k NOK to 564.1k NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +43.3k NOK → +51.1k NOK (op. margin 9.0% → 9.1%). Calculated

  • ↑

    Net result improved

    Net result +31.6k NOK → +38.5k NOK (net margin 6.6% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 186.8k NOK → 225.4k NOK (equity ratio 72.2% → 74.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 258.8k NOK → 301.6k NOK (+16.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 221.1k NOK → 292.1k NOK (46% → 52% of revenue). Calculated