ACI FRISØR AS: årsregnskap 2017 vs 2016
Grew 22% on revenue
approved 2018-06-21; registry 2018-06-26; journal 2018 558748
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACI FRISØR AS. Revenue 564.1k NOK → 686.1k NOK (+21.6%). Net result +38.5k NOK → +33.7k NOK. Equity 225.4k NOK → 259.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACI FRISØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 564.1k NOK to 686.1k NOK (+21.6% YoY). Calculated
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↑
Equity strengthened
Book equity 225.4k NOK → 259.1k NOK (equity ratio 74.2% → 73.4%). Calculated
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↑
Cash rose
Bank deposits 301.6k NOK → 352.9k NOK (+17.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +51.1k NOK → +46.6k NOK (op. margin 9.1% → 6.8%). Calculated
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↓
Net result weakened
Net result +38.5k NOK → +33.7k NOK (net margin 6.8% → 4.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 292.1k NOK → 368.8k NOK (52% → 54% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 100.6k NOK → 135.4k NOK (+34.6% YoY). Calculated