Org.nr 995 889 978 2015 → 2016 Year-over-year analysis

ACROSS FOREST AS: årsregnskap 2016 vs 2015

Grew 18% on revenue, cash halved-plus

approved 2017-06-06; registry 2017-08-01; journal 2017 792060

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACROSS FOREST AS. Revenue 571.6k NOK → 673.8k NOK (+17.9%). Equity 7.57m NOK → 7.08m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACROSS FOREST AS.

Scorecard

Revenue
571.6k NOK 673.8k NOK
+17.9%
Net result
n/m -492.8k NOK
—
Equity
7.57m NOK 7.08m NOK
-6.5%
Cash
110.5k NOK 36.9k NOK
-66.6%
Total assets
11.32m NOK 13.59m NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 571.6k NOK to 673.8k NOK (+17.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.57m NOK → 7.08m NOK (equity ratio 66.9% → 52.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 110.5k NOK → 36.9k NOK (-66.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.57m NOK → 7.08m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 11.21m NOK → 13.56m NOK. Reported fact