Org.nr 989 061 879 2017 → 2018 Year-over-year analysis

ACFP AS: årsregnskap 2018 vs 2017

Grew 71757% on revenue

approved 2019-06-28; registry 2019-07-24; journal 2019 773025

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACFP AS. Revenue 117.1k NOK → 84.17m NOK (+71756.7%). Equity 146.9k NOK → 52.20m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACFP AS.

Scorecard

Revenue
117.1k NOK 84.17m NOK
+71756.7%
Operating result
+59.62m NOK +9.07m NOK
-84.8%
Equity
146.9k NOK 52.20m NOK
+35421.3%
Cash
27.66m NOK 13.98m NOK
-49.5%
Total assets
346.49m NOK 281.52m NOK
-18.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 117.1k NOK to 84.17m NOK (+71756.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 146.9k NOK → 52.20m NOK (equity ratio 0.0% → 18.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +59.62m NOK → +9.07m NOK (op. margin 50901.1% → 10.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.66m NOK → 13.98m NOK (-49.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.81× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 70.18m NOK → 52.20m NOK — check capital reduction, conversion, or reclassification. Interpretation