ACUSTUS HALLER AS: årsregnskap 2016 vs 2015
Grew 35% on revenue, weaker earnings
approved 2017-04-21; registry 2017-06-17; journal 2017 466416
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACUSTUS HALLER AS. Revenue 4.75m NOK → 6.40m NOK (+34.9%). Net result +702.1k NOK → +460.6k NOK. Equity 520.1k NOK → 615.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.75m NOK to 6.40m NOK (+34.9% YoY). Calculated
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↑
Equity strengthened
Book equity 520.1k NOK → 615.7k NOK (equity ratio 24.2% → 25.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +937.8k NOK → +609.4k NOK (op. margin 19.8% → 9.5%). Calculated
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↓
Net result weakened
Net result +702.1k NOK → +460.6k NOK (net margin 14.8% → 7.2%). Calculated
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↓
Cash fell
Bank deposits 707.7k NOK → 428.3k NOK (-39.5% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.66m NOK → 4.42m NOK (+65.8% YoY). Calculated