Org.nr 896 762 222 2016 → 2017 Year-over-year analysis

ACD INVEST AS: årsregnskap 2017 vs 2016

Another loss-making year

approved 2018-07-17; registry 2019-03-06; journal 2019 224941

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACD INVEST AS. Revenue 0 NOK → 46.0k NOK. Net result -69.8k NOK → -64.7k NOK. Equity 559.2k NOK → 494.6k NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACD INVEST AS.

Scorecard

Revenue
0 NOK 46.0k NOK
—
Operating result
-69.9k NOK -64.8k NOK
+7.3%
Net result
-69.8k NOK -64.7k NOK
+7.4%
Equity
559.2k NOK 494.6k NOK
-11.6%
Cash
108.5k NOK 82.4k NOK
-24.0%
Total assets
733.8k NOK 642.1k NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 46.0k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -69.9k NOK → -64.8k NOK. Calculated

  • ↑

    Net result improved

    Net result -69.8k NOK → -64.7k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 559.2k NOK → 494.6k NOK (equity ratio 76.2% → 77.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 108.5k NOK → 82.4k NOK (-24.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 559.2k NOK → 494.6k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2 663 NOK. Reported fact