Org.nr 984 648 324 2016 → 2017 Year-over-year analysis

ACINOR AS: årsregnskap 2017 vs 2016

Grew 39% on revenue

approved 2018-03-13; registry 2018-03-17; journal 2018 233278

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACINOR AS. Revenue 33.74m NOK → 47.05m NOK (+39.5%). Equity 9.28m NOK → 10.60m NOK.

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

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

At a glance

Revenue

33.74m NOK 47.05m NOK

+39.5%

Operating result

n/m +5.24m NOK

—

Net result

n/m +4.33m NOK

—

Equity

9.28m NOK 10.60m NOK

+14.3%

Cash

4.46m NOK 7.55m NOK

+69.2%

Total assets

15.08m NOK 21.16m NOK

+40.4%

↑
Revenue rose

Operating income / revenue moved from 33.74m NOK to 47.05m NOK (+39.5% YoY). Calculated
↑
Equity strengthened

Book equity 9.28m NOK → 10.60m NOK (equity ratio 61.5% → 50.1%). Calculated
↑
Cash rose

Bank deposits 4.46m NOK → 7.55m NOK (+69.2% YoY). Calculated

·
Payroll increased

Salary cost 2.00m NOK → 2.75m NOK (6% → 6% of revenue). Calculated
·
COGS moved

COGS / varekostnad 26.87m NOK → 36.39m NOK (+35.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 673.7k NOK → 1 600 NOK. Reported fact