Org.nr 989 146 866 2017 → 2018 Year-over-year analysis

ACLIMABYGGET AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2019-03-01; registry 2019-07-17; journal 2019 727526

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACLIMABYGGET AS. Revenue 900.0k NOK → 915 NOK (-99.9%). Net result +827.0k NOK → +859 NOK. Equity 1.54m NOK → 1.60m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACLIMABYGGET AS.

Scorecard

Revenue
900.0k NOK 915 NOK
-99.9%
Operating result
+831.1k NOK +870 NOK
-99.9%
Net result
+827.0k NOK +859 NOK
-99.9%
Equity
1.54m NOK 1.60m NOK
+3.8%
Cash
12.1k NOK 1 000 NOK
-91.7%
Total assets
2.80m NOK 2.87m NOK
+2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 1.60m NOK (equity ratio 55.0% → 55.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 1.36×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 900.0k NOK to 915 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +831.1k NOK → +870 NOK (op. margin 92.3% → 95.1%). Calculated

  • ↓

    Net result weakened

    Net result +827.0k NOK → +859 NOK (net margin 91.9% → 93.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.1k NOK → 1 000 NOK (-91.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.54m NOK → 1.39m NOK — check capital reduction, conversion, or reclassification. Interpretation