Org.nr 913 685 733 2016 → 2017 Year-over-year analysis

A-CON AS: årsregnskap 2017 vs 2016

Grew 21% on revenue, cash halved-plus

approved 2018-06-14; registry 2018-08-04; journal 2018 865751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-CON AS. Revenue 3.78m NOK → 4.56m NOK (+20.8%). Equity 683.9k NOK → 2.07m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-CON AS.

Scorecard

Revenue
3.78m NOK 4.56m NOK
+20.8%
Net result
+729.6k NOK n/m
—
Equity
683.9k NOK 2.07m NOK
+202.6%
Cash
543.6k NOK 2 579 NOK
-99.5%
Total assets
2.66m NOK 3.12m NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.78m NOK to 4.56m NOK (+20.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 683.9k NOK → 2.07m NOK (equity ratio 25.7% → 66.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 543.6k NOK → 2 579 NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 118.4k NOK → 382.0k NOK (+222.5% YoY). Calculated