FirmaIQ
Org.nr 992 783 206 2016 → 2017 Year-over-year analysis

ACO EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 44% on revenue, stronger earnings

approved 2018-03-13; registry 2018-05-05; journal 2018 300466

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACO EIENDOM AS. Revenue 2.53m NOK → 1.43m NOK (-43.6%). Net result +1 126 NOK → +485.5k NOK. Equity 693.1k NOK → 578.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACO EIENDOM AS.

At a glance

Scorecard

Revenue
2.53m NOK 1.43m NOK
-43.6%
Operating result
+1.94bn NOK +1.05m NOK
-99.9%
Net result
+1 126 NOK +485.5k NOK
+43020.3%
Equity
693.1k NOK 578.7k NOK
-16.5%
Cash
3.08m NOK 2.22m NOK
-27.7%
Total assets
11.10m NOK 9.84m NOK
-11.4%

What improved

  • ↑

    Net result improved

    Net result +1 126 NOK → +485.5k NOK (net margin 0.0% → 34.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.53m NOK to 1.43m NOK (-43.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.94bn NOK → +1.05m NOK (op. margin 76777.8% → 73.4%). Calculated

  • ↓

    Equity eroded

    Book equity 693.1k NOK → 578.7k NOK (equity ratio 6.2% → 5.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.08m NOK → 2.22m NOK (-27.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation