FirmaIQ
Org.nr 996 342 778 2015 → 2016 Year-over-year analysis

ACO ANLEGG AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-03-30; registry 2017-04-20; journal 2017 280631

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACO ANLEGG AS. Revenue 96.53m NOK → 96.24m NOK (-0.3%). Net result +3.19m NOK → +5.95m NOK. Equity 13.18m NOK → 19.14m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACO ANLEGG AS.

At a glance

Scorecard

Revenue
96.53m NOK 96.24m NOK
-0.3%
Net result
+3.19m NOK +5.95m NOK
+86.9%
Equity
13.18m NOK 19.14m NOK
+45.2%
Cash
7.75m NOK 8.62m NOK
+11.3%
Total assets
42.86m NOK 49.78m NOK
+16.1%

What improved

  • ↑

    Net result improved

    Net result +3.19m NOK → +5.95m NOK (net margin 3.3% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.18m NOK → 19.14m NOK (equity ratio 30.8% → 38.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.75m NOK → 8.62m NOK (+11.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.55× → 2.41×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 96.53m NOK to 96.24m NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 59.37m NOK → 55.75m NOK (-6.1% YoY). Calculated