FirmaIQ
Org.nr 986 678 166 2015 → 2016 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2016 vs 2015

Grew 42% on revenue, cash halved-plus

approved 2017-06-30; registry 2017-08-05; journal 2017 818356

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACRO BYGG AS. Revenue 26.94m NOK → 38.23m NOK (+41.9%).

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; cogs moved. All figures are taken from the published annual accounts for ACRO BYGG AS.

At a glance

Scorecard

Revenue
26.94m NOK 38.23m NOK
+41.9%
Net result
n/m +1.31m NOK
—
Cash
12.90m NOK 2.48m NOK
-80.8%
Total assets
25.01m NOK 27.13m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.94m NOK to 38.23m NOK (+41.9% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.90m NOK → 2.48m NOK (-80.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (12.90m NOK → 2.48m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 10.43m NOK → 23.65m NOK (+126.8% YoY). Calculated