FirmaIQ
Org.nr 915 031 692 2016 → 2017 Year-over-year analysis

ACI AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-03-14; registry 2018-03-19; journal 2018 234678

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACI AS. Revenue 1.62m NOK → 1.69m NOK (+4.1%). Net result +556.6k NOK → +462.7k NOK. Equity 356.0k NOK → 1.82m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.62m NOK 1.69m NOK
+4.1%
Operating result
+909.9k NOK +773.9k NOK
-14.9%
Net result
+556.6k NOK +462.7k NOK
-16.9%
Equity
356.0k NOK 1.82m NOK
+410.9%
Cash
11.1k NOK 243.7k NOK
+2088.4%
Total assets
8.35m NOK 8.25m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.62m NOK to 1.69m NOK (+4.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 356.0k NOK → 1.82m NOK (equity ratio 4.3% → 22.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.1k NOK → 243.7k NOK (+2088.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +909.9k NOK → +773.9k NOK (op. margin 56.2% → 45.9%). Calculated

  • ↓

    Net result weakened

    Net result +556.6k NOK → +462.7k NOK (net margin 34.4% → 27.4%). Calculated