FirmaIQ
Org.nr 985 400 792 2015 → 2016 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2016 vs 2015

Grew 33% on revenue

approved 2017-06-21; registry 2017-06-26; journal 2017 534039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACRYLICON ROGALAND AS. Revenue 37.98m NOK → 50.65m NOK (+33.4%). Equity 8.64m NOK → 13.35m NOK.

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

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

At a glance

Scorecard

Revenue
37.98m NOK 50.65m NOK
+33.4%
Net result
n/m +4.71m NOK
—
Equity
8.64m NOK 13.35m NOK
+54.5%
Cash
8.44m NOK 15.85m NOK
+87.9%
Total assets
27.26m NOK 33.23m NOK
+21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.98m NOK to 50.65m NOK (+33.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.64m NOK → 13.35m NOK (equity ratio 31.7% → 40.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.44m NOK → 15.85m NOK (+87.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.27m NOK → 12.73m NOK (30% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.03m NOK → 21.52m NOK (+78.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 200 NOK → 125.0k NOK. Reported fact