Org.nr 987 840 846 2015 → 2016 Year-over-year analysis

ACS FINANS AS: årsregnskap 2016 vs 2015

Grew 20% on revenue

approved 2017-05-08; registry 2017-06-01; journal 2017 376417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACS FINANS AS. Revenue 5.23m NOK → 6.28m NOK (+20.1%). Equity 184.9k NOK → 243.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACS FINANS AS.

Scorecard

Revenue
5.23m NOK 6.28m NOK
+20.1%
Equity
184.9k NOK 243.9k NOK
+32.0%
Cash
885.1k NOK 820.2k NOK
-7.3%
Total assets
391.2k NOK 1.35m NOK
+245.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.23m NOK to 6.28m NOK (+20.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 184.9k NOK → 243.9k NOK (equity ratio 47.3% → 18.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 885.1k NOK → 820.2k NOK (-7.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 83 NOK → 16.1k NOK (+19318.1% YoY). Calculated