Org.nr 992 095 784 2015 → 2016 Year-over-year analysis

ACON PROSJEKTER AS: årsregnskap 2016 vs 2015

Grew 20% on revenue

approved 2017-05-31; registry 2017-08-07; journal 2017 821916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACON PROSJEKTER AS. Revenue 3.70m NOK → 4.45m NOK (+20.2%). Equity 499.7k NOK → 613.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACON PROSJEKTER AS.

Scorecard

Revenue
3.70m NOK 4.45m NOK
+20.2%
Operating result
+50.3k NOK +91.9k NOK
+82.8%
Net result
+72.0k NOK n/m
—
Equity
499.7k NOK 613.0k NOK
+22.7%
Cash
87.2k NOK 365.4k NOK
+318.9%
Total assets
236.6k NOK 408.1k NOK
+72.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.70m NOK to 4.45m NOK (+20.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.3k NOK → +91.9k NOK (op. margin 1.4% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 499.7k NOK → 613.0k NOK (equity ratio 211.2% → 150.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 87.2k NOK → 365.4k NOK (+318.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.32× → 1.77×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.98m NOK → 2.37m NOK (54% → 53% of revenue). Calculated