Org.nr 914 992 435 2015 → 2016 Year-over-year analysis

ACQUARIO AS: årsregnskap 2016 vs 2015

Shrank 26% on revenue, weaker earnings

approved 2017-03-11; registry 2017-03-16; journal 2017 234281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACQUARIO AS. Revenue 586.1k NOK → 435.7k NOK (-25.7%). Net result +406.1k NOK → +306.4k NOK. Equity 430.4k NOK → 736.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
586.1k NOK 435.7k NOK
-25.7%
Operating result
+554.2k NOK +406.3k NOK
-26.7%
Net result
+406.1k NOK +306.4k NOK
-24.5%
Equity
430.4k NOK 736.8k NOK
+71.2%
Cash
598.3k NOK 783.4k NOK
+30.9%
Total assets
721.9k NOK 948.0k NOK
+31.3%

What improved

  • ↑

    Equity strengthened

    Book equity 430.4k NOK → 736.8k NOK (equity ratio 59.6% → 77.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 598.3k NOK → 783.4k NOK (+30.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 586.1k NOK to 435.7k NOK (-25.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +554.2k NOK → +406.3k NOK (op. margin 94.5% → 93.2%). Calculated

  • ↓

    Net result weakened

    Net result +406.1k NOK → +306.4k NOK (net margin 69.3% → 70.3%). Calculated