Org.nr 979 455 518 2017 → 2018 Year-over-year analysis

ACD PHARMACEUTICALS AS: årsregnskap 2018 vs 2017

Grew 61% on revenue

approved 2019-04-29; registry 2019-06-24; journal 2019 507565

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACD PHARMACEUTICALS AS. Revenue 12.06m NOK → 19.46m NOK (+61.4%). Equity 2.20m NOK → 2.34m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACD PHARMACEUTICALS AS.

Scorecard

Revenue
12.06m NOK 19.46m NOK
+61.4%
Net result
+480.5k NOK n/m
—
Equity
2.20m NOK 2.34m NOK
+6.4%
Cash
173.6k NOK 162.9k NOK
-6.2%
Total assets
13.27m NOK 18.33m NOK
+38.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.06m NOK to 19.46m NOK (+61.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.20m NOK → 2.34m NOK (equity ratio 16.5% → 12.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 173.6k NOK → 162.9k NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.68m NOK → 4.21m NOK (22% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 201 NOK → 335.4k NOK (+10377.9% YoY). Calculated