Org.nr 989 146 866 2015 → 2016 Year-over-year analysis

ACLIMABYGGET AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue

approved 2017-03-22; registry 2017-08-03; journal 2017 811814

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACLIMABYGGET AS. Revenue 1.11m NOK → 1.04m NOK (-6.2%). Equity 1.45m NOK → 1.51m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.11m NOK 1.04m NOK
-6.2%
Operating result
+1.04m NOK +972.6k NOK
-6.5%
Net result
+1.04m NOK n/m
—
Equity
1.45m NOK 1.51m NOK
+4.1%
Cash
967 NOK 1 768 NOK
+82.8%
Total assets
2.73m NOK 2.70m NOK
-1.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.45m NOK → 1.51m NOK (equity ratio 53.2% → 56.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.11m NOK to 1.04m NOK (-6.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.04m NOK → +972.6k NOK (op. margin 94.1% → 93.8%). Calculated