Org.nr 913 688 007 2016 → 2017 Year-over-year analysis

ACMG HOLDING AS: årsregnskap 2017 vs 2016

Grew 12% on revenue, fresh owner capital

approved 2018-01-09; registry 2018-01-11; journal 2018 200854

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACMG HOLDING AS. Revenue 40.0k NOK → 45.0k NOK (+12.5%). Equity 75.6k NOK → 107.9k NOK.

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

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

Scorecard

Revenue
40.0k NOK 45.0k NOK
+12.5%
Operating result
+3 720 NOK -9 809 NOK
-363.7%
Equity
75.6k NOK 107.9k NOK
+42.7%
Cash
5 002 NOK 45.2k NOK
+803.2%
Total assets
296.6k NOK 368.1k NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.0k NOK to 45.0k NOK (+12.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 75.6k NOK → 107.9k NOK (equity ratio 25.5% → 29.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 002 NOK → 45.2k NOK (+803.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 75.6k NOK → 107.9k NOK (+32.3k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3 720 NOK → -9 809 NOK (op. margin 9.3% → -21.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 210.6k NOK → 65.0k NOK. Reported fact