FirmaIQ
Org.nr 989 778 854 2017 → 2018 Year-over-year analysis

ACG AS: årsregnskap 2018 vs 2017

Grew 67% on revenue, stronger earnings

approved 2019-05-28; registry 2019-07-04; journal 2019 594221

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACG AS. Revenue 9.30m NOK → 15.52m NOK (+67.0%). Net result +10.87m NOK → +15.22m NOK. Equity 9.11bn NOK → 123.15m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACG AS.

At a glance

Scorecard

Revenue
9.30m NOK 15.52m NOK
+67.0%
Operating result
+9.22m NOK +15.29m NOK
+65.8%
Net result
+10.87m NOK +15.22m NOK
+40.1%
Equity
9.11bn NOK 123.15m NOK
-98.6%
Cash
22.96m NOK 21.41m NOK
-6.8%
Total assets
108.08m NOK 123.29m NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.30m NOK to 15.52m NOK (+67.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.22m NOK → +15.29m NOK (op. margin 99.2% → 98.5%). Calculated

  • ↑

    Net result improved

    Net result +10.87m NOK → +15.22m NOK (net margin 116.9% → 98.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.11bn NOK → 123.15m NOK (equity ratio 8426.8% → 99.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.96m NOK → 21.41m NOK (-6.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 74.57m NOK → 74.60m NOK. Reported fact