Org.nr 984 370 377 2016 → 2017 Year-over-year analysis

ACAPULKA AS: årsregnskap 2017 vs 2016

Grew 84% on revenue

approved 2018-06-30; registry 2018-07-16; journal 2018 690236

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACAPULKA AS. Revenue 2.19m NOK → 4.01m NOK (+83.6%). Equity -353.3k NOK → 210.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACAPULKA AS.

Scorecard

Revenue
2.19m NOK 4.01m NOK
+83.6%
Equity
-353.3k NOK 210.7k NOK
+159.6%
Cash
202.7k NOK 246.6k NOK
+21.6%
Total assets
1.54m NOK 3.64m NOK
+135.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.19m NOK to 4.01m NOK (+83.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -353.3k NOK → 210.7k NOK (equity ratio -22.9% → 5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 202.7k NOK → 246.6k NOK (+21.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 340.9k NOK → 388.3k NOK (16% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.33m NOK → 2.49m NOK (+87.2% YoY). Calculated