Org.nr 981 969 243 2015 → 2016 Year-over-year analysis

ACORN VANNRENS AS: årsregnskap 2016 vs 2015

Shrank 44% on revenue, cash halved-plus

approved 2017-04-18; registry 2017-04-22; journal 2017 285382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACORN VANNRENS AS. Revenue 322.2k NOK → 178.8k NOK (-44.5%).

Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACORN VANNRENS AS.

Scorecard

Revenue
322.2k NOK 178.8k NOK
-44.5%
Operating result
+150.7k NOK +47.2k NOK
-68.7%
Equity
n/m 40.1k NOK
—
Cash
127.9k NOK 27.1k NOK
-78.8%
Total assets
323.4k NOK 182.5k NOK
-43.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 322.2k NOK to 178.8k NOK (-44.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +150.7k NOK → +47.2k NOK (op. margin 46.8% → 26.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 127.9k NOK → 27.1k NOK (-78.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 36.5k NOK → 25.6k NOK (-30.0% YoY). Calculated