Org.nr 991 723 528 2016 → 2017 Year-over-year analysis

ACINI HOLDING AS: årsregnskap 2017 vs 2016

Grew 63239% on revenue, stronger earnings

approved 2018-05-29; registry 2018-06-09; journal 2018 437600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACINI HOLDING AS. Revenue 1 105 NOK → 699.9k NOK (+63239.4%). Net result +451.4k NOK → +8.09m NOK. Equity 55.3k NOK → 5.12bn NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACINI HOLDING AS.

Scorecard

Revenue
1 105 NOK 699.9k NOK
+63239.4%
Operating result
+609.6k NOK +66.5k NOK
-89.1%
Net result
+451.4k NOK +8.09m NOK
+1691.0%
Equity
55.3k NOK 5.12bn NOK
+9261124.9%
Cash
10.1k NOK 10.91m NOK
+107480.7%
Total assets
5.60m NOK 127.89m NOK
+2183.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 105 NOK to 699.9k NOK (+63239.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +451.4k NOK → +8.09m NOK (net margin 40853.0% → 1155.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.3k NOK → 5.12bn NOK (equity ratio 1.0% → 4007.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.1k NOK → 10.91m NOK (+107480.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 116.9k NOK (+16.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +609.6k NOK → +66.5k NOK (op. margin 55168.9% → 9.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 238 NOK → 563.7k NOK (203% → 81% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 4 591 NOK. Reported fact