FirmaIQ
Org.nr 981 097 084 2017 → 2018 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-26; registry 2019-04-02; journal 2019 263064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACANTHUS UTVIKLING AS. Revenue 15.29m NOK → 15.78m NOK (+3.2%). Equity 59.43m NOK → 63.45m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACANTHUS UTVIKLING AS.

At a glance

Scorecard

Revenue
15.29m NOK 15.78m NOK
+3.2%
Operating result
+8.80m NOK +10.35m NOK
+17.6%
Equity
59.43m NOK 63.45m NOK
+6.8%
Cash
16.35m NOK 9.90m NOK
-39.4%
Total assets
74.72m NOK 77.46m NOK
+3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.29m NOK to 15.78m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.80m NOK → +10.35m NOK (op. margin 57.6% → 65.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.43m NOK → 63.45m NOK (equity ratio 79.5% → 81.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 16.35m NOK → 9.90m NOK (-39.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 151 NOK → 1.37m NOK (0% → 9% of revenue). Calculated