FirmaIQ
Org.nr 976 162 242 2016 → 2017 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2017 vs 2016

Shrank 6% on revenue

approved 2018-06-06; registry 2018-06-19; journal 2018 501989

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACENTIO NORGE AS. Revenue 14.60m NOK → 13.69m NOK (-6.2%). Net result +326.2k NOK → +368.0k NOK. Equity 2.96m NOK → 3.32m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Scorecard

Revenue
14.60m NOK 13.69m NOK
-6.2%
Net result
+326.2k NOK +368.0k NOK
+12.8%
Equity
2.96m NOK 3.32m NOK
+12.4%
Cash
383.5k NOK 412.7k NOK
+7.6%
Total assets
4.84m NOK 4.92m NOK
+1.6%

What improved

  • ↑

    Net result improved

    Net result +326.2k NOK → +368.0k NOK (net margin 2.2% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.96m NOK → 3.32m NOK (equity ratio 61.1% → 67.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 383.5k NOK → 412.7k NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.60m NOK to 13.69m NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.91m NOK → 6.00m NOK (-13.2% YoY). Calculated