Org.nr 988 690 341 2015 → 2016 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2016 vs 2015

Shrank 78% on revenue

approved 2017-04-21; registry 2017-06-17; journal 2017 466402

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACUSTUS HOLDING AS. Revenue 1.22m NOK → 267.8k NOK (-78.0%). Equity 4.72m NOK → 5.93m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACUSTUS HOLDING AS.

At a glance

Revenue

1.22m NOK 267.8k NOK

-78.0%

Net result

n/m +1.82m NOK

—

Equity

4.72m NOK 5.93m NOK

+25.5%

Cash

1.76m NOK 2.64m NOK

+50.5%

Total assets

6.73m NOK 10.28m NOK

+52.7%

↑
Equity strengthened

Book equity 4.72m NOK → 5.93m NOK (equity ratio 70.1% → 57.7%). Calculated
↑
Cash rose

Bank deposits 1.76m NOK → 2.64m NOK (+50.5% YoY). Calculated
↑
Payroll decreased

Salary cost 895.9k NOK → 849.9k NOK (74% → 317% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.22m NOK to 267.8k NOK (-78.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 200.8k NOK → 208.1k NOK. Reported fact