ACTIVCONSULT AS: årsregnskap 2016 vs 2015
Shrank 17% on revenue, stronger earnings
approved 2017-05-11; registry 2017-07-03; journal 2017 583647
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACTIVCONSULT AS. Revenue 259.7k NOK → 214.5k NOK (-17.4%). Net result +981 NOK → +221.63m NOK. Equity 302.1k NOK → 523.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVCONSULT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +11.9k NOK → +40.6k NOK (op. margin 4.6% → 18.9%). Calculated
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↑
Net result improved
Net result +981 NOK → +221.63m NOK (net margin 0.4% → 103335.5%). Calculated
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↑
Equity strengthened
Book equity 302.1k NOK → 523.8k NOK (equity ratio 34.4% → 56.4%). Calculated
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↑
Cash rose
Bank deposits 168.9k NOK → 292.6k NOK (+73.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.72× → 1.86×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 259.7k NOK to 214.5k NOK (-17.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 153 NOK → 153.0k NOK. Reported fact