Org.nr 999 646 948 2015 → 2016 Year-over-year analysis

ACUIT AS: årsregnskap 2016 vs 2015

Shrank 93% on revenue

approved 2017-04-04; registry 2017-05-29; journal 2017 350980

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACUIT AS. Revenue 2.01m NOK → 131.4k NOK (-93.5%). Equity 796.0k NOK → 888.3k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.01m NOK 131.4k NOK
-93.5%
Operating result
+1.27m NOK +95.2k NOK
-92.5%
Net result
n/m +92.3k NOK
—
Equity
796.0k NOK 888.3k NOK
+11.6%
Cash
1.14m NOK 6.76m NOK
+494.6%
Total assets
1.61m NOK 912.7k NOK
-43.4%

What improved

  • ↑

    Equity strengthened

    Book equity 796.0k NOK → 888.3k NOK (equity ratio 49.3% → 97.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 6.76m NOK (+494.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 620.2k NOK → 3 197 NOK (31% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 131.4k NOK (-93.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.27m NOK → +95.2k NOK (op. margin 62.8% → 72.5%). Calculated