FirmaIQ
Org.nr 992 118 784 2017 → 2018 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2018 vs 2017

Weaker earnings, cash halved-plus

approved 2019-06-25; registry 2019-07-22; journal 2019 760435

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACA HOLDING AS. Revenue 156.6k NOK → 156.6k NOK (0.0%). Net result -78.0k NOK → -1.02m NOK. Equity 1.54m NOK → 5.52m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
156.6k NOK 156.6k NOK
0.0%
Operating result
-77.9k NOK -1.03m NOK
-1225.5%
Net result
-78.0k NOK -1.02m NOK
-1212.2%
Equity
1.54m NOK 5.52m NOK
+257.7%
Cash
26.2k NOK 5 560 NOK
-78.8%
Total assets
1.59m NOK 557.0k NOK
-65.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 5.52m NOK (equity ratio 96.8% → 991.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -77.9k NOK → -1.03m NOK (op. margin -49.8% → -659.7%). Calculated

  • ↓

    Net result weakened

    Net result -78.0k NOK → -1.02m NOK (net margin -49.8% → -653.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.2k NOK → 5 560 NOK (-78.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.5k NOK → 1 139 NOK (-97.1% YoY). Calculated