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Org.nr 995 372 134 2017 → 2018 Year-over-year analysis

ACJ AS: årsregnskap 2018 vs 2017

Shrank 13% on revenue, slipped into loss

approved 2019-06-30; registry 2019-07-31; journal 2019 832651

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACJ AS. Revenue 9.17m NOK → 7.96m NOK (-13.2%). Net result +419.4k NOK → -8 779 NOK. Equity 562.0k NOK → 553.2k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACJ AS.

At a glance

Scorecard

Revenue
9.17m NOK 7.96m NOK
-13.2%
Net result
+419.4k NOK -8 779 NOK
-102.1%
Equity
562.0k NOK 553.2k NOK
-1.6%
Cash
455.7k NOK 771.6k NOK
+69.3%
Total assets
3.82m NOK 2.64m NOK
-31.0%

What improved

  • ↑

    Cash rose

    Bank deposits 455.7k NOK → 771.6k NOK (+69.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.55m NOK → 4.10m NOK (50% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.17m NOK to 7.96m NOK (-13.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 419.4k NOK profit to a loss of 8 779 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 562.0k NOK → 553.2k NOK (equity ratio 14.7% → 21.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.41m NOK → 2.09m NOK (-13.3% YoY). Calculated