FirmaIQ
Org.nr 989 186 647 2017 → 2018 Year-over-year analysis

ACO AS: årsregnskap 2018 vs 2017

Grew 8% on revenue, weaker earnings

approved 2019-05-31; registry 2019-07-27; journal 2019 800606

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACO AS. Revenue 3.44m NOK → 3.71m NOK (+8.1%). Net result +549.5k NOK → +269.6k NOK. Equity 2.51m NOK → 2.34m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.44m NOK 3.71m NOK
+8.1%
Operating result
+351.3k NOK -156.8k NOK
-144.6%
Net result
+549.5k NOK +269.6k NOK
-50.9%
Equity
2.51m NOK 2.34m NOK
-6.7%
Cash
4.87m NOK 4.93m NOK
+1.2%
Total assets
13.86m NOK 13.33m NOK
-3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.44m NOK to 3.71m NOK (+8.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.87m NOK → 4.93m NOK (+1.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +351.3k NOK → -156.8k NOK (op. margin 10.2% → -4.2%). Calculated

  • ↓

    Net result weakened

    Net result +549.5k NOK → +269.6k NOK (net margin 16.0% → 7.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.51m NOK → 2.34m NOK (equity ratio 18.1% → 17.5%). Calculated