Org.nr 818 656 742 2017 → 2018 Year-over-year analysis

ACER DIXON AS: årsregnskap 2018 vs 2017

Fresh owner capital

approved 2019-05-06; registry 2019-06-13; journal 2019 417286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACER DIXON AS. Revenue 0 NOK → 14.8k NOK. Equity 2 057 NOK → -24.6k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ACER DIXON AS.

Scorecard

Revenue
0 NOK 14.8k NOK
—
Operating result
-28.0k NOK -26.7k NOK
+4.5%
Net result
n/m -26.7k NOK
—
Equity
2 057 NOK -24.6k NOK
-1297.4%
Cash
21.1k NOK 26.2k NOK
+24.1%
Total assets
21.1k NOK 28.2k NOK
+33.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 14.8k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -28.0k NOK → -26.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 21.1k NOK → 26.2k NOK (+24.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 2 057 NOK → -24.6k NOK (equity ratio 9.7% → -87.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -87.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 20.4k NOK → 41.1k NOK. Calculated