Org.nr 997 393 309 2016 → 2017 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2017 vs 2016

Grew 10% on revenue

approved 2018-06-14; registry 2018-07-21; journal 2018 746051

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACB EIENDOM AS. Revenue 1.53m NOK → 1.69m NOK (+9.9%). Equity 4.04m NOK → 4.75m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

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

At a glance

Revenue

1.53m NOK 1.69m NOK

+9.9%

Operating result

+760.0k NOK n/m

—

Net result

+422.3k NOK n/m

—

Equity

4.04m NOK 4.75m NOK

+17.6%

Cash

298.5k NOK 190.2k NOK

-36.3%

Total assets

10.17m NOK 11.13m NOK

+9.4%

↑
Revenue rose

Operating income / revenue moved from 1.53m NOK to 1.69m NOK (+9.9% YoY). Calculated
↑
Equity strengthened

Book equity 4.04m NOK → 4.75m NOK (equity ratio 39.7% → 42.7%). Calculated

↓
Cash fell

Bank deposits 298.5k NOK → 190.2k NOK (-36.3% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.17× → 0.37× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Book investments changed

Investment / intangible book value 61.5k NOK → 861.5k NOK. Reported fact