Org.nr 997 640 810 2016 → 2017 Year-over-year analysis

ACCU HOLDING AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-04-27; registry 2018-05-24; journal 2018 344737

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACCU HOLDING AS. Revenue 753.9k NOK → 791.6k NOK (+5.0%). Net result +236.1k NOK → +256.7k NOK. Equity 915.6k NOK → 1 172 NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACCU HOLDING AS.

Scorecard

Revenue
753.9k NOK 791.6k NOK
+5.0%
Operating result
+562.2k NOK +617.0k NOK
+9.7%
Net result
+236.1k NOK +256.7k NOK
+8.7%
Equity
915.6k NOK 1 172 NOK
-99.9%
Cash
276.1k NOK 270.9k NOK
-1.9%
Total assets
11.35m NOK 11.34m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 753.9k NOK to 791.6k NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +562.2k NOK → +617.0k NOK (op. margin 74.6% → 78.0%). Calculated

  • ↑

    Net result improved

    Net result +236.1k NOK → +256.7k NOK (net margin 31.3% → 32.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 915.6k NOK → 1 172 NOK (equity ratio 8.1% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 276.1k NOK → 270.9k NOK (-1.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation