Org.nr 913 762 355 2017 → 2018 Year-over-year analysis

ACANTI EIENDOM AS: årsregnskap 2018 vs 2017

Grew 7% on revenue

approved 2019-03-24; registry 2019-04-08; journal 2019 267896

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACANTI EIENDOM AS. Revenue 6.36m NOK → 6.79m NOK (+6.8%). Equity 10.51m NOK → 7.68m NOK.

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

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

At a glance

Revenue

6.36m NOK 6.79m NOK

+6.8%

Equity

10.51m NOK 7.68m NOK

-27.0%

Cash

8.36m NOK 5.30m NOK

-36.5%

Total assets

33.44m NOK 29.63m NOK

-11.4%

↑
Revenue rose

Operating income / revenue moved from 6.36m NOK to 6.79m NOK (+6.8% YoY). Calculated

↓
Equity eroded

Book equity 10.51m NOK → 7.68m NOK (equity ratio 31.4% → 25.9%). Calculated
↓
Cash fell

Bank deposits 8.36m NOK → 5.30m NOK (-36.5% YoY). Calculated

·
Payroll increased

Salary cost 1.62m NOK → 1.67m NOK (26% → 25% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 11.44m NOK → 11.38m NOK. Reported fact