FirmaIQ
Org.nr 992 118 784 2016 → 2017 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2017 vs 2016

Shrank 80% on revenue, slipped into loss, cash halved-plus

approved 2018-06-30; registry 2018-07-23; journal 2018 758546

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACA HOLDING AS. Revenue 784.1k NOK → 156.6k NOK (-80.0%). Net result +631.3k NOK → -78.0k NOK. Equity 1.62m NOK → 1.54m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
784.1k NOK 156.6k NOK
-80.0%
Operating result
+667.5k NOK -77.9k NOK
-111.7%
Net result
+631.3k NOK -78.0k NOK
-112.4%
Equity
1.62m NOK 1.54m NOK
-4.8%
Cash
248.5k NOK 26.2k NOK
-89.4%
Total assets
1.82m NOK 1.59m NOK
-12.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 784.1k NOK to 156.6k NOK (-80.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +667.5k NOK → -77.9k NOK (op. margin 85.1% → -49.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 631.3k NOK profit to a loss of 78.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.62m NOK → 1.54m NOK (equity ratio 88.8% → 96.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 248.5k NOK → 26.2k NOK (-89.4% YoY). Calculated