Org.nr 970 974 423 2015 → 2016 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2016 vs 2015

Grew 17% on revenue, stronger earnings

approved 2017-04-18; registry 2017-07-10; journal 2017 636378

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 33.57m NOK → 39.38m NOK (+17.3%). Net result +1.56m NOK → +2.64m NOK. Equity 3.50m NOK → 3.50m NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.

Scorecard

Revenue
33.57m NOK 39.38m NOK
+17.3%
Operating result
+2.15m NOK n/m
—
Net result
+1.56m NOK +2.64m NOK
+69.8%
Equity
3.50m NOK 3.50m NOK
+0.0%
Cash
3.80m NOK 6.91m NOK
+82.0%
Total assets
12.20m NOK 13.13m NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.57m NOK to 39.38m NOK (+17.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.56m NOK → +2.64m NOK (net margin 4.6% → 6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.80m NOK → 6.91m NOK (+82.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.52m NOK → 14.38m NOK (40% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.83m NOK → 14.51m NOK (+22.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 34.7k NOK → 75.6k NOK. Reported fact