Org.nr 913 762 355 2016 → 2017 Year-over-year analysis

ACANTI EIENDOM AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-03-07; registry 2018-06-04; journal 2018 401413

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACANTI EIENDOM AS. Revenue 6.24m NOK → 6.36m NOK (+2.0%). Equity 10.81m NOK → 10.51m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACANTI EIENDOM AS.

Scorecard

Revenue
6.24m NOK 6.36m NOK
+2.0%
Equity
10.81m NOK 10.51m NOK
-2.8%
Cash
6.96m NOK 8.36m NOK
+20.0%
Total assets
33.38m NOK 33.44m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.24m NOK to 6.36m NOK (+2.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 6.96m NOK → 8.36m NOK (+20.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.81m NOK → 10.51m NOK (equity ratio 32.4% → 31.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 458.6k NOK → 1.62m NOK (7% → 26% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.5k NOK → 11.44m NOK. Reported fact