Org.nr 813 367 122 2016 → 2017 Year-over-year analysis

AC KLIMA AS: årsregnskap 2017 vs 2016

Shrank 72% on revenue, slipped into loss, cash halved-plus

approved 2018-06-22; registry 2018-08-01; journal 2018 864439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AC KLIMA AS. Revenue 202.3k NOK → 57.5k NOK (-71.6%). Net result +23.4k NOK → -9 796 NOK. Equity 43.6k NOK → 33.8k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC KLIMA AS.

Scorecard

Revenue
202.3k NOK 57.5k NOK
-71.6%
Net result
+23.4k NOK -9 796 NOK
-141.9%
Equity
43.6k NOK 33.8k NOK
-22.5%
Cash
41.1k NOK 20.4k NOK
-50.5%
Total assets
51.6k NOK 38.8k NOK
-24.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 202.3k NOK to 57.5k NOK (-71.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 23.4k NOK profit to a loss of 9 796 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 43.6k NOK → 33.8k NOK (equity ratio 84.5% → 87.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 41.1k NOK → 20.4k NOK (-50.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 116.9k NOK → 31.9k NOK (-72.8% YoY). Calculated