ACTICON AS: årsregnskap 2016 vs 2015
Shrank 19% on revenue, weaker earnings
approved 2017-03-31; registry 2017-04-05; journal 2017 263106
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACTICON AS. Revenue 1.05m NOK → 850.9k NOK (-19.3%). Net result +324.5k NOK → +76.6k NOK.
Pressures included: revenue fell; net result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.05m NOK
850.9k NOK
-19.3%
Net result
+324.5k NOK
+76.6k NOK
-76.4%
Equity
2.05m NOK
n/m
—
Cash
2.66m NOK
1.73m NOK
-35.0%
Total assets
3.39m NOK
2.29m NOK
-32.4%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.05m NOK to 850.9k NOK (-19.3% YoY). Calculated
-
↓
Net result weakened
Net result +324.5k NOK → +76.6k NOK (net margin 30.8% → 9.0%). Calculated
-
↓
Cash fell
Bank deposits 2.66m NOK → 1.73m NOK (-35.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 168.9k NOK → 240.8k NOK (16% → 28% of revenue). Calculated