Org.nr 997 189 329 2017 → 2018 Year-over-year analysis

AC BYGG AS: årsregnskap 2018 vs 2017

Grew 59% on revenue

approved 2019-05-31; registry 2019-07-10; journal 2019 677631

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AC BYGG AS. Revenue 74.4k NOK → 118.7k NOK (+59.5%). Equity -13.1k NOK → -34.2k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AC BYGG AS.

Scorecard

Revenue
74.4k NOK 118.7k NOK
+59.5%
Equity
-13.1k NOK -34.2k NOK
-161.5%
Cash
-491 NOK 617 NOK
+225.7%
Total assets
-2 225 NOK 99.9k NOK
+4591.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.4k NOK to 118.7k NOK (+59.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits -491 NOK → 617 NOK (+225.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -13.1k NOK → -34.2k NOK (equity ratio 588.3% → -34.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -34.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 81.7k NOK → 112.8k NOK (+38.1% YoY). Calculated