FirmaIQ
Org.nr 976 134 257 2015 → 2016 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2016 vs 2015

Grew 6% on revenue, stronger earnings

approved 2017-06-26; registry 2017-07-10; journal 2017 641068

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACO NORWAY AS. Revenue 161.11m NOK → 171.27m NOK (+6.3%). Net result +10.6k NOK → +6.54m NOK. Equity 27.94m NOK → 33.30m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
161.11m NOK 171.27m NOK
+6.3%
Net result
+10.6k NOK +6.54m NOK
+61649.1%
Equity
27.94m NOK 33.30m NOK
+19.2%
Cash
1.42m NOK 1.42m NOK
-0.5%
Total assets
72.05m NOK 70.30m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 161.11m NOK to 171.27m NOK (+6.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +10.6k NOK → +6.54m NOK (net margin 0.0% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.94m NOK → 33.30m NOK (equity ratio 38.8% → 47.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.42m NOK → 1.42m NOK (-0.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.49× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated