FirmaIQ
Org.nr 936 890 342 2016 → 2017 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2017 vs 2016

Grew 62% on revenue

approved 2018-05-24; registry 2018-06-04; journal 2018 399953

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACB AUTO-MEDIA AS. Revenue 1.52m NOK → 2.46m NOK (+61.7%). Net result +49.5k NOK → +47.6k NOK. Equity 418.2k NOK → 465.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
1.52m NOK 2.46m NOK
+61.7%
Operating result
+64.1k NOK +61.3k NOK
-4.4%
Net result
+49.5k NOK +47.6k NOK
-3.8%
Equity
418.2k NOK 465.8k NOK
+11.4%
Cash
10.5k NOK 180.7k NOK
+1628.7%
Total assets
664.0k NOK 608.5k NOK
-8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 2.46m NOK (+61.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 418.2k NOK → 465.8k NOK (equity ratio 63.0% → 76.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.5k NOK → 180.7k NOK (+1628.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +64.1k NOK → +61.3k NOK (op. margin 4.2% → 2.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 67.3k NOK → 2.02m NOK (+2896.3% YoY). Calculated