FirmaIQ
Org.nr 912 379 256 2016 → 2017 Year-over-year analysis

ACF-CO AS: årsregnskap 2017 vs 2016

Grew 44% on revenue, stronger earnings, cash halved-plus

approved 2018-06-29; registry 2018-07-11; journal 2018 668993

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACF-CO AS. Revenue 2.69m NOK → 3.88m NOK (+44.1%). Net result +1 108 NOK → +1.97m NOK. Equity 112 NOK → 4 112 NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACF-CO AS.

At a glance

Scorecard

Revenue
2.69m NOK 3.88m NOK
+44.1%
Operating result
+1.48m NOK +2.60m NOK
+75.3%
Net result
+1 108 NOK +1.97m NOK
+177826.2%
Equity
112 NOK 4 112 NOK
+3571.4%
Cash
90.7k NOK 42.4k NOK
-53.2%
Total assets
6.53m NOK 8.01m NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.69m NOK to 3.88m NOK (+44.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.48m NOK → +2.60m NOK (op. margin 55.1% → 67.0%). Calculated

  • ↑

    Net result improved

    Net result +1 108 NOK → +1.97m NOK (net margin 0.0% → 50.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 112 NOK → 4 112 NOK (equity ratio 0.0% → 0.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 90.7k NOK → 42.4k NOK (-53.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.02m NOK → 5.92m NOK (38% → 153% of revenue). Calculated