ACO CONSULT AS: årsregnskap 2016 vs 2015
Grew 22% on revenue
approved 2018-01-03; registry 2018-01-06; journal 2018 200336
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACO CONSULT AS. Revenue 360.6k NOK → 441.5k NOK (+22.4%). Net result +10.3k NOK → +3 894 NOK. Equity -41.5k NOK → -37.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACO CONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 360.6k NOK to 441.5k NOK (+22.4% YoY). Calculated
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↑
Equity strengthened
Book equity -41.5k NOK → -37.7k NOK (equity ratio -14.8% → -12.4%). Calculated
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↑
Cash rose
Bank deposits 13.4k NOK → 32.2k NOK (+140.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +10.4k NOK → +4 034 NOK (op. margin 2.9% → 0.9%). Calculated
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↓
Net result weakened
Net result +10.3k NOK → +3 894 NOK (net margin 2.9% → 0.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 266.0k NOK → 468.0k NOK (74% → 106% of revenue). Calculated