Org.nr 915 031 692 2017 → 2018 Year-over-year analysis

ACI AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-04-10; registry 2019-04-29; journal 2019 290943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACI AS. Revenue 1.69m NOK → 1.76m NOK (+4.4%). Equity 1.82m NOK → 2.45m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.69m NOK 1.76m NOK
+4.4%
Operating result
+773.9k NOK n/m
—
Net result
+462.7k NOK n/m
—
Equity
1.82m NOK 2.45m NOK
+34.6%
Cash
243.7k NOK 41.2k NOK
-83.1%
Total assets
8.25m NOK 8.38m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.69m NOK to 1.76m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.82m NOK → 2.45m NOK (equity ratio 22.0% → 29.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 243.7k NOK → 41.2k NOK (-83.1% YoY). Calculated