FirmaIQ
Org.nr 999 231 535 2016 → 2017 Year-over-year analysis

ACO CONSULT AS: årsregnskap 2017 vs 2016

Grew 6% on revenue, slipped into loss, cash halved-plus

approved 2018-06-29; registry 2018-08-02; journal 2018 863053

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACO CONSULT AS. Revenue 441.5k NOK → 470.0k NOK (+6.5%). Net result +3 894 NOK → -6 881 NOK. Equity -37.7k NOK → -44.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
441.5k NOK 470.0k NOK
+6.5%
Operating result
+4 034 NOK -6 766 NOK
-267.7%
Net result
+3 894 NOK -6 881 NOK
-276.7%
Equity
-37.7k NOK -44.5k NOK
-18.3%
Cash
32.2k NOK 13.5k NOK
-58.2%
Total assets
304.4k NOK 479.5k NOK
+57.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 441.5k NOK to 470.0k NOK (+6.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 034 NOK → -6 766 NOK (op. margin 0.9% → -1.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 894 NOK profit to a loss of 6 881 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -37.7k NOK → -44.5k NOK (equity ratio -12.4% → -9.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.2k NOK → 13.5k NOK (-58.2% YoY). Calculated