FirmaIQ
Org.nr 993 370 355 2015 → 2016 Year-over-year analysis

ACO TRANSPORT AS: årsregnskap 2016 vs 2015

Grew 851% on revenue, weaker earnings

approved 2017-03-30; registry 2017-04-20; journal 2017 280635

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACO TRANSPORT AS. Revenue 655.3k NOK → 6.23m NOK (+850.8%). Net result +650.3k NOK → +4 299 NOK. Equity 1.38m NOK → 1.39m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACO TRANSPORT AS.

At a glance

Scorecard

Revenue
655.3k NOK 6.23m NOK
+850.8%
Operating result
+366.58bn NOK +76.84m NOK
-100.0%
Net result
+650.3k NOK +4 299 NOK
-99.3%
Equity
1.38m NOK 1.39m NOK
+0.3%
Cash
181.8k NOK 953.9k NOK
+424.8%
Total assets
2.08m NOK 5.02m NOK
+141.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 655.3k NOK to 6.23m NOK (+850.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.38m NOK → 1.39m NOK (equity ratio 66.4% → 27.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 181.8k NOK → 953.9k NOK (+424.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +366.58bn NOK → +76.84m NOK (op. margin 55943184.3% → 1233.3%). Calculated

  • ↓

    Net result weakened

    Net result +650.3k NOK → +4 299 NOK (net margin 99.2% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.56m NOK → 2.36m NOK (238% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 009 NOK → 737.9k NOK (+73032.8% YoY). Calculated