Org.nr 987 777 095 2015 → 2016 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2016 vs 2015

Grew 31% on revenue

approved 2017-03-20; registry 2017-03-25; journal 2017 244274

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACRYLICON INDUSTRIGULV AS. Revenue 31.20m NOK → 40.91m NOK (+31.1%). Equity 4.05m NOK → 4.32m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.

Scorecard

Revenue
31.20m NOK 40.91m NOK
+31.1%
Operating result
n/m +5.79m NOK
—
Net result
n/m +4.26m NOK
—
Equity
4.05m NOK 4.32m NOK
+6.5%
Cash
2.32m NOK 3.81m NOK
+64.4%
Total assets
13.08m NOK 18.69m NOK
+42.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.20m NOK to 40.91m NOK (+31.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.05m NOK → 4.32m NOK (equity ratio 31.0% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.32m NOK → 3.81m NOK (+64.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.06m NOK → 11.15m NOK (+23.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 813.1k NOK → 460.2k NOK. Reported fact