Org.nr 995 372 134 2015 → 2016 Year-over-year analysis

ACJ AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-03-24; registry 2017-03-29; journal 2017 250556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACJ AS. Revenue 7.36m NOK → 7.36m NOK (-0.0%). Equity 554.7k NOK → 554.7k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.36m NOK 7.36m NOK
-0.0%
Net result
n/m +195.0k NOK
—
Equity
554.7k NOK 554.7k NOK
+0.0%
Cash
79.9k NOK 1.58m NOK
+1877.3%
Total assets
2.13m NOK 2.46m NOK
+15.1%

What improved

  • ↑

    Cash rose

    Bank deposits 79.9k NOK → 1.58m NOK (+1877.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.42m NOK → 3.30m NOK (46% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.36m NOK to 7.36m NOK (-0.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.05m NOK → 2.31m NOK (+12.7% YoY). Calculated