Org.nr 999 558 712 2016 → 2017 Year-over-year analysis

ACC AS: årsregnskap 2017 vs 2016

Shrank 52% on revenue, slipped into loss

approved 2018-05-16; registry 2018-05-28; journal 2018 363024

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACC AS. Revenue 532.2k NOK → 254.3k NOK (-52.2%). Net result +5 023 NOK → -12.7k NOK. Equity 46.2k NOK → 33.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
532.2k NOK 254.3k NOK
-52.2%
Operating result
+7 312 NOK -15.2k NOK
-308.1%
Net result
+5 023 NOK -12.7k NOK
-351.9%
Equity
46.2k NOK 33.5k NOK
-27.4%
Cash
53.4k NOK 44.6k NOK
-16.4%
Total assets
123.0k NOK 169.7k NOK
+38.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 532.2k NOK to 254.3k NOK (-52.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7 312 NOK → -15.2k NOK (op. margin 1.4% → -6.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 023 NOK profit to a loss of 12.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 46.2k NOK → 33.5k NOK (equity ratio 37.5% → 19.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 53.4k NOK → 44.6k NOK (-16.4% YoY). Calculated