FirmaIQ
Org.nr 912 379 256 2017 → 2018 Year-over-year analysis

ACF-CO AS: årsregnskap 2018 vs 2017

Shrank 19% on revenue

approved 2019-07-04; registry 2019-08-05; journal 2019 861956

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACF-CO AS. Revenue 3.88m NOK → 3.13m NOK (-19.1%). Net result +1.97m NOK → +1.70m NOK. Equity 4 112 NOK → 4 112 NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.88m NOK 3.13m NOK
-19.1%
Operating result
+2.60m NOK +2.22m NOK
-14.7%
Net result
+1.97m NOK +1.70m NOK
-13.6%
Equity
4 112 NOK 4 112 NOK
0.0%
Cash
42.4k NOK 37.7k NOK
-11.1%
Total assets
8.01m NOK 3.19m NOK
-60.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.92m NOK → 663.3k NOK (153% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.88m NOK to 3.13m NOK (-19.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.60m NOK → +2.22m NOK (op. margin 67.0% → 70.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.97m NOK → +1.70m NOK (net margin 50.8% → 54.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 42.4k NOK → 37.7k NOK (-11.1% YoY). Calculated