Org.nr 992 783 206 2015 → 2016 Year-over-year analysis

ACO EIENDOM AS: årsregnskap 2016 vs 2015

Grew 95% on revenue, weaker earnings

approved 2017-03-30; registry 2017-04-20; journal 2017 280649

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACO EIENDOM AS. Revenue 1.30m NOK → 2.53m NOK (+94.5%). Net result +717338.70bn NOK → +1 126 NOK. Equity 2.79m NOK → 693.1k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for ACO EIENDOM AS.

Scorecard

Revenue
1.30m NOK 2.53m NOK
+94.5%
Operating result
+316.85m NOK +1.94bn NOK
+513.3%
Net result
+717338.70bn NOK +1 126 NOK
-100.0%
Equity
2.79m NOK 693.1k NOK
-75.1%
Cash
1.34m NOK 3.08m NOK
+129.6%
Total assets
12.13m NOK 11.10m NOK
-8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.30m NOK to 2.53m NOK (+94.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +316.85m NOK → +1.94bn NOK (op. margin 24353.9% → 76777.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.34m NOK → 3.08m NOK (+129.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +717338.70bn NOK → +1 126 NOK (net margin 55135791076.4% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.79m NOK → 693.1k NOK (equity ratio 23.0% → 6.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.08m NOK → 573.9k NOK — check capital reduction, conversion, or reclassification. Interpretation