ACRYLICON NORD-NORGE AS: årsregnskap 2016 vs 2015
Grew 15% on revenue
approved 2017-03-31; registry 2017-07-11; journal 2017 650646
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACRYLICON NORD-NORGE AS. Revenue 28.53m NOK → 32.76m NOK (+14.8%). Equity 2.98m NOK → 3.38m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 28.53m NOK to 32.76m NOK (+14.8% YoY). Calculated
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↑
Equity strengthened
Book equity 2.98m NOK → 3.38m NOK (equity ratio 24.9% → 24.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 2.33m NOK → 1.26m NOK (-46.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.90m NOK → 9.47m NOK (31% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 11.42m NOK → 13.67m NOK (+19.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 158.6k NOK → 125.0k NOK. Reported fact