FirmaIQ
Org.nr 917 074 135 2016 → 2017 Year-over-year analysis

ACAPULCO ADVISORS AS: årsregnskap 2017 vs 2016

Shrank 67% on revenue, stronger earnings

approved 2018-04-17; registry 2018-05-26; journal 2018 362650

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACAPULCO ADVISORS AS. Revenue 69.2k NOK → 22.5k NOK (-67.5%). Net result +38.5k NOK → +168.7k NOK. Equity 68.5k NOK → 237.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
69.2k NOK 22.5k NOK
-67.5%
Operating result
+49.5k NOK +7 158 NOK
-85.5%
Net result
+38.5k NOK +168.7k NOK
+337.5%
Equity
68.5k NOK 237.2k NOK
+246.0%
Cash
12.3k NOK 80.5k NOK
+555.4%
Total assets
418.0k NOK 859.2k NOK
+105.5%

What improved

  • ↑

    Net result improved

    Net result +38.5k NOK → +168.7k NOK (net margin 55.7% → 749.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 68.5k NOK → 237.2k NOK (equity ratio 16.4% → 27.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.3k NOK → 80.5k NOK (+555.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 69.2k NOK to 22.5k NOK (-67.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +49.5k NOK → +7 158 NOK (op. margin 71.6% → 31.8%). Calculated