Org.nr 816 163 102 2015 → 2016 Year-over-year analysis

ACR VILLA SKOVLY AS: årsregnskap 2016 vs 2015

Grew 1879% on revenue

approved 2017-05-05; registry 2017-06-29; journal 2017 565339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACR VILLA SKOVLY AS. Revenue 95.2k NOK → 1.88m NOK (+1879.3%). Equity 54.7k NOK → 87.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACR VILLA SKOVLY AS.

Scorecard

Revenue
95.2k NOK 1.88m NOK
+1879.3%
Operating result
+33.9k NOK +52.5k NOK
+55.0%
Net result
n/m +6 NOK
—
Equity
54.7k NOK 87.8k NOK
+60.4%
Cash
72.3k NOK 47.6k NOK
-34.2%
Total assets
87.6k NOK 99.7k NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.2k NOK to 1.88m NOK (+1879.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +33.9k NOK → +52.5k NOK (op. margin 35.6% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 54.7k NOK → 87.8k NOK (equity ratio 62.4% → 88.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 72.3k NOK → 47.6k NOK (-34.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 61.3k NOK → 1.13m NOK (+1739.2% YoY). Calculated