Org.nr 995 340 984 2015 → 2016 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2016 vs 2015

Another loss-making year

approved 2017-04-21; registry 2017-06-22; journal 2017 504527

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACUSTUS EIENDOM FAUSKE AS. Revenue 15.28m NOK → 14.70m NOK (-3.7%). Equity 3.36m NOK → 2.85m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

15.28m NOK 14.70m NOK

-3.7%

Operating result

n/m -144.2k NOK

—

Net result

n/m -286.1k NOK

—

Equity

3.36m NOK 2.85m NOK

-15.2%

Cash

86.2k NOK 114.2k NOK

+32.5%

Total assets

10.63m NOK 13.54m NOK

+27.4%

↑
Cash rose

Bank deposits 86.2k NOK → 114.2k NOK (+32.5% YoY). Calculated
↑
Payroll decreased

Salary cost 1.96m NOK → 1.65m NOK (13% → 11% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 15.28m NOK to 14.70m NOK (-3.7% YoY). Calculated
↓
Equity eroded

Book equity 3.36m NOK → 2.85m NOK (equity ratio 31.6% → 21.0%). Calculated
↓
COGS moved

COGS / varekostnad 11.3k NOK → 11.59m NOK (+102706.3% YoY). Calculated