ACUSTUS SVEIS AS: årsregnskap 2016 vs 2015
Grew 9% on revenue
approved 2017-04-21; registry 2017-06-22; journal 2017 504535
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACUSTUS SVEIS AS. Revenue 22.37m NOK → 24.48m NOK (+9.4%). Equity 4.19m NOK → 4.41m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACUSTUS SVEIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.37m NOK to 24.48m NOK (+9.4% YoY). Calculated
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↑
Operating result improved
Operating result +1.05m NOK → +2.05m NOK (op. margin 4.7% → 8.4%). Calculated
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↑
Equity strengthened
Book equity 4.19m NOK → 4.41m NOK (equity ratio 25.0% → 25.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 630.2k NOK → 602.3k NOK (-4.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.71m NOK → 12.89m NOK (52% → 53% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 5.41m NOK → 4.60m NOK (-15.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.6k NOK → 10.71m NOK. Reported fact