Org.nr 984 648 324 2015 → 2016 Year-over-year analysis

ACINOR AS: årsregnskap 2016 vs 2015

Grew 34% on revenue

approved 2017-02-10; registry 2017-02-20; journal 2017 210168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACINOR AS. Revenue 25.17m NOK → 33.74m NOK (+34.0%). Equity 8.37m NOK → 9.28m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
25.17m NOK 33.74m NOK
+34.0%
Equity
8.37m NOK 9.28m NOK
+10.9%
Cash
4.41m NOK 4.46m NOK
+1.3%
Total assets
13.73m NOK 15.08m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.17m NOK to 33.74m NOK (+34.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.37m NOK → 9.28m NOK (equity ratio 60.9% → 61.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.41m NOK → 4.46m NOK (+1.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.07m NOK → 2.00m NOK (8% → 6% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.16m NOK → 26.87m NOK (+48.0% YoY). Calculated