FirmaIQ
Org.nr 995 343 827 2015 → 2016 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2016 vs 2015

Grew 211% on revenue, stronger earnings

approved 2017-06-15; registry 2017-07-15; journal 2017 710148

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTO TERAPI OG TRENING AS. Revenue 576.3k NOK → 1.79m NOK (+210.5%). Net result +348.5k NOK → +493.2k NOK. Equity 222.9k NOK → 216.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
576.3k NOK 1.79m NOK
+210.5%
Operating result
+475.2k NOK +673.3k NOK
+41.7%
Net result
+348.5k NOK +493.2k NOK
+41.5%
Equity
222.9k NOK 216.1k NOK
-3.0%
Cash
495.1k NOK 776.4k NOK
+56.8%
Total assets
817.5k NOK 974.9k NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 576.3k NOK to 1.79m NOK (+210.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +475.2k NOK → +673.3k NOK (op. margin 82.5% → 37.6%). Calculated

  • ↑

    Net result improved

    Net result +348.5k NOK → +493.2k NOK (net margin 60.5% → 27.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 495.1k NOK → 776.4k NOK (+56.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 1.03×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 222.9k NOK → 216.1k NOK (equity ratio 27.3% → 22.2%). Calculated