ACTON CONSULTING AS: årsregnskap 2016 vs 2015
Shrank 95% on revenue, stronger earnings
approved 2017-06-27; registry 2017-06-29; journal 2017 564047
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACTON CONSULTING AS. Revenue 937.1k NOK → 44.7k NOK (-95.2%). Net result +13.4k NOK → +69.4k NOK. Equity 113.4k NOK → 182.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +19.7k NOK → +93.5k NOK (op. margin 2.1% → 209.1%). Calculated
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↑
Net result improved
Net result +13.4k NOK → +69.4k NOK (net margin 1.4% → 155.2%). Calculated
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↑
Equity strengthened
Book equity 113.4k NOK → 182.8k NOK (equity ratio 34.8% → 42.2%). Calculated
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Cash rose
Bank deposits 189.0k NOK → 304.2k NOK (+61.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 937.1k NOK to 44.7k NOK (-95.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 8.69m NOK → 8.76m NOK (927% → 19590% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 8.69m NOK → 8.76m NOK (+0.8% YoY). Calculated