FirmaIQ
Org.nr 917 074 135 2017 → 2018 Year-over-year analysis

ACAPULCO ADVISORS AS: årsregnskap 2018 vs 2017

Grew 415% on revenue, stronger earnings

approved 2019-06-29; registry 2019-08-01; journal 2019 836015

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACAPULCO ADVISORS AS. Revenue 22.5k NOK → 115.9k NOK (+415.4%). Net result +168.7k NOK → +698.9k NOK. Equity 237.2k NOK → 936.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
22.5k NOK 115.9k NOK
+415.4%
Operating result
+7 158 NOK +219.0k NOK
+2959.6%
Net result
+168.7k NOK +698.9k NOK
+314.4%
Equity
237.2k NOK 936.1k NOK
+294.6%
Cash
80.5k NOK 996.6k NOK
+1138.0%
Total assets
859.2k NOK 4.23m NOK
+392.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.5k NOK to 115.9k NOK (+415.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 158 NOK → +219.0k NOK (op. margin 31.8% → 188.9%). Calculated

  • ↑

    Net result improved

    Net result +168.7k NOK → +698.9k NOK (net margin 749.9% → 602.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 237.2k NOK → 936.1k NOK (equity ratio 27.6% → 22.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.5k NOK → 996.6k NOK (+1138.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 5.74m NOK (0% → 4953% of revenue). Calculated