Org.nr 913 000 978 2016 → 2017 Year-over-year analysis

AC-MARINE AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-05-29; registry 2018-07-09; journal 2018 660324

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AC-MARINE AS. Revenue 3.14m NOK → 3.17m NOK (+0.8%). Net result +1.31m NOK → +1.29m NOK. Equity 95.6k NOK → 3.38m NOK.

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

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

Scorecard

Revenue
3.14m NOK 3.17m NOK
+0.8%
Net result
+1.31m NOK +1.29m NOK
-2.1%
Equity
95.6k NOK 3.38m NOK
+3438.6%
Cash
408.7k NOK 673.3k NOK
+64.8%
Total assets
5.07m NOK 5.86m NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.14m NOK to 3.17m NOK (+0.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 95.6k NOK → 3.38m NOK (equity ratio 1.9% → 57.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 408.7k NOK → 673.3k NOK (+64.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 1.36×. Calculated

  • ↑

    Payroll decreased

    Salary cost 863.5k NOK → 75.4k NOK (27% → 2% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 107.3k NOK → 145.7k NOK (+35.7% YoY). Calculated