ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-04-21; registry 2017-06-22; journal 2017 504529
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 6.18m NOK → 6.36m NOK (+2.9%). Net result +331.9k NOK → +267.1k NOK. Equity 550.0k NOK → 550.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.18m NOK to 6.36m NOK (+2.9% YoY). Calculated
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↑
Cash rose
Bank deposits 83.1k NOK → 105.3k NOK (+26.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +458.5k NOK → +443.0k NOK (op. margin 7.4% → 7.0%). Calculated
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↓
Net result weakened
Net result +331.9k NOK → +267.1k NOK (net margin 5.4% → 4.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.73m NOK → 1.90m NOK (28% → 30% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 2.08m NOK → 2.00m NOK (-3.8% YoY). Calculated