FirmaIQ
Org.nr 999 511 643 2016 → 2017 Year-over-year analysis

ACA PROPERTY AS: årsregnskap 2017 vs 2016

Shrank 18% on revenue, stronger earnings

approved 2018-06-30; registry 2018-07-12; journal 2018 692634

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACA PROPERTY AS. Revenue 584.5k NOK → 480.0k NOK (-17.9%). Net result +57.0k NOK → +100.1k NOK. Equity 983.2k NOK → 883.0k NOK.

On the constructive side: net result improved; cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
584.5k NOK 480.0k NOK
-17.9%
Operating result
+209.1k NOK +39.1k NOK
-81.3%
Net result
+57.0k NOK +100.1k NOK
+75.7%
Equity
983.2k NOK 883.0k NOK
-10.2%
Cash
213.9k NOK 228.4k NOK
+6.8%
Total assets
5.69m NOK 5.41m NOK
-4.9%

What improved

  • ↑

    Net result improved

    Net result +57.0k NOK → +100.1k NOK (net margin 9.8% → 20.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 213.9k NOK → 228.4k NOK (+6.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 584.5k NOK to 480.0k NOK (-17.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +209.1k NOK → +39.1k NOK (op. margin 35.8% → 8.2%). Calculated

  • ↓

    Equity eroded

    Book equity 983.2k NOK → 883.0k NOK (equity ratio 17.3% → 16.3%). Calculated