Org.nr 813 872 692 2016 → 2017 Year-over-year analysis

ACES CUSTOMS AS: årsregnskap 2017 vs 2016

Shrank 41% on revenue

approved 2018-04-19; registry 2018-06-25; journal 2018 542911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACES CUSTOMS AS. Revenue 913.1k NOK → 539.3k NOK (-40.9%). Equity 253.6k NOK → 594.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
913.1k NOK 539.3k NOK
-40.9%
Operating result
+109.0k NOK +461.0k NOK
+322.9%
Equity
253.6k NOK 594.0k NOK
+134.3%
Cash
24.5k NOK 367.1k NOK
+1399.5%
Total assets
473.2k NOK 97.5k NOK
-79.4%

What improved

  • ↑

    Operating result improved

    Operating result +109.0k NOK → +461.0k NOK (op. margin 11.9% → 85.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 253.6k NOK → 594.0k NOK (equity ratio 53.6% → 609.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.5k NOK → 367.1k NOK (+1399.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 913.1k NOK to 539.3k NOK (-40.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 235.3k NOK → 407.6k NOK (+73.2% YoY). Calculated