FirmaIQ
Org.nr 984 102 410 2017 → 2018 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue, weaker earnings, cash halved-plus

approved 2019-06-13; registry 2019-06-27; journal 2019 545397

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACME ASSOCIATES AS. Revenue 1.11m NOK → 1.03m NOK (-7.5%). Net result +597.5k NOK → +222.1k NOK. Equity 5.29m NOK → 5.07m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.11m NOK 1.03m NOK
-7.5%
Operating result
+53.8k NOK +7 337 NOK
-86.4%
Net result
+597.5k NOK +222.1k NOK
-62.8%
Equity
5.29m NOK 5.07m NOK
-4.2%
Cash
608.0k NOK 299.3k NOK
-50.8%
Total assets
5.57m NOK 5.29m NOK
-4.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.11m NOK to 1.03m NOK (-7.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.8k NOK → +7 337 NOK (op. margin 4.8% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +597.5k NOK → +222.1k NOK (net margin 53.6% → 21.6%). Calculated

  • ↓

    Equity eroded

    Book equity 5.29m NOK → 5.07m NOK (equity ratio 95.0% → 95.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 608.0k NOK → 299.3k NOK (-50.8% YoY). Calculated