FirmaIQ
Org.nr 989 186 647 2015 → 2016 Year-over-year analysis

ACO AS: årsregnskap 2016 vs 2015

Shrank 42% on revenue, weaker earnings

approved 2017-06-30; registry 2017-07-17; journal 2017 691890

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACO AS. Revenue 5.67m NOK → 3.28m NOK (-42.1%). Net result +762.9k NOK → +456.8k NOK. Equity 2.84m NOK → 2.71m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.67m NOK 3.28m NOK
-42.1%
Operating result
+2.35m NOK +266.4k NOK
-88.7%
Net result
+762.9k NOK +456.8k NOK
-40.1%
Equity
2.84m NOK 2.71m NOK
-4.5%
Cash
5.08m NOK 4.02m NOK
-20.8%
Total assets
14.07m NOK 13.95m NOK
-0.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.67m NOK to 3.28m NOK (-42.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.35m NOK → +266.4k NOK (op. margin 41.4% → 8.1%). Calculated

  • ↓

    Net result weakened

    Net result +762.9k NOK → +456.8k NOK (net margin 13.4% → 13.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.84m NOK → 2.71m NOK (equity ratio 20.2% → 19.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.08m NOK → 4.02m NOK (-20.8% YoY). Calculated