Org.nr 864 042 902 2015 → 2016 Year-over-year analysis

ACM HOLDING AS: årsregnskap 2016 vs 2015

Shrank 41% on revenue, weaker earnings, cash halved-plus

approved 2017-05-19; registry 2017-06-22; journal 2017 510544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACM HOLDING AS. Revenue 115.0k NOK → 67.5k NOK (-41.3%). Net result +9.51m NOK → +425.9k NOK. Equity 7.99m NOK → 7.92m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

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

Scorecard

Revenue
115.0k NOK 67.5k NOK
-41.3%
Net result
+9.51m NOK +425.9k NOK
-95.5%
Equity
7.99m NOK 7.92m NOK
-0.9%
Cash
51.9k NOK 8 674 NOK
-83.3%
Total assets
8.67m NOK 8.49m NOK
-2.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 115.0k NOK to 67.5k NOK (-41.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +9.51m NOK → +425.9k NOK (net margin 8271.7% → 631.0%). Calculated

  • ↓

    Equity eroded

    Book equity 7.99m NOK → 7.92m NOK (equity ratio 92.2% → 93.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 51.9k NOK → 8 674 NOK (-83.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 453.3k NOK → 328.3k NOK. Reported fact