Org.nr 915 627 579 2016 → 2017 Year-over-year analysis

ACC TROMSØ AS: årsregnskap 2017 vs 2016

Grew 19% on revenue, stronger earnings, cash halved-plus

approved 2018-05-31; registry 2018-07-26; journal 2018 793511

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACC TROMSØ AS. Revenue 386.4k NOK → 460.0k NOK (+19.0%). Net result +22.6k NOK → +52.4k NOK. Equity 179.9k NOK → 10.23m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACC TROMSØ AS.

Scorecard

Revenue
386.4k NOK 460.0k NOK
+19.0%
Net result
+22.6k NOK +52.4k NOK
+132.2%
Equity
179.9k NOK 10.23m NOK
+5587.1%
Cash
243.6k NOK 50.7k NOK
-79.2%
Total assets
354.8k NOK 293.3k NOK
-17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 386.4k NOK to 460.0k NOK (+19.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +22.6k NOK → +52.4k NOK (net margin 5.8% → 11.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 179.9k NOK → 10.23m NOK (equity ratio 50.7% → 3489.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 243.6k NOK → 50.7k NOK (-79.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 82.7k NOK → 208.2k NOK (+151.9% YoY). Calculated