FirmaIQ
Org.nr 996 342 778 2016 → 2017 Year-over-year analysis

ACO ANLEGG AS: årsregnskap 2017 vs 2016

Shrank 22% on revenue, weaker earnings

approved 2018-03-13; registry 2018-05-05; journal 2018 300454

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACO ANLEGG AS. Revenue 96.24m NOK → 74.69m NOK (-22.4%). Net result +5.95m NOK → +725.6k NOK. Equity 19.14m NOK → 19.86m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
96.24m NOK 74.69m NOK
-22.4%
Net result
+5.95m NOK +725.6k NOK
-87.8%
Equity
19.14m NOK 19.86m NOK
+3.8%
Cash
8.62m NOK 8.61m NOK
-0.1%
Total assets
49.78m NOK 41.83m NOK
-16.0%

What improved

  • ↑

    Equity strengthened

    Book equity 19.14m NOK → 19.86m NOK (equity ratio 38.4% → 47.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 96.24m NOK to 74.69m NOK (-22.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +5.95m NOK → +725.6k NOK (net margin 6.2% → 1.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.62m NOK → 8.61m NOK (-0.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 55.75m NOK → 39.56m NOK (-29.1% YoY). Calculated