FirmaIQ
Org.nr 989 186 647 2016 → 2017 Year-over-year analysis

ACO AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-06-13; registry 2018-07-18; journal 2018 726549

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACO AS. Revenue 3.28m NOK → 3.44m NOK (+4.7%). Net result +456.8k NOK → +549.5k NOK. Equity 2.71m NOK → 2.51m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.28m NOK 3.44m NOK
+4.7%
Operating result
+266.4k NOK +351.3k NOK
+31.9%
Net result
+456.8k NOK +549.5k NOK
+20.3%
Equity
2.71m NOK 2.51m NOK
-7.7%
Cash
4.02m NOK 4.87m NOK
+21.2%
Total assets
13.95m NOK 13.86m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.28m NOK to 3.44m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +266.4k NOK → +351.3k NOK (op. margin 8.1% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +456.8k NOK → +549.5k NOK (net margin 13.9% → 16.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.02m NOK → 4.87m NOK (+21.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1429.64bn NOK → 9 NOK (43539116% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.71m NOK → 2.51m NOK (equity ratio 19.5% → 18.1%). Calculated