FirmaIQ
Org.nr 992 783 206 2017 → 2018 Year-over-year analysis

ACO EIENDOM AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-04-15; registry 2019-05-04; journal 2019 301428

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACO EIENDOM AS. Revenue 1.43m NOK → 1.48m NOK (+3.5%). Net result +485.5k NOK → +605.5k NOK. Equity 578.7k NOK → 184.2k NOK.

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

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

At a glance

Scorecard

Revenue
1.43m NOK 1.48m NOK
+3.5%
Operating result
+1.05m NOK +1.17m NOK
+11.7%
Net result
+485.5k NOK +605.5k NOK
+24.7%
Equity
578.7k NOK 184.2k NOK
-68.2%
Cash
2.22m NOK 1.76m NOK
-20.9%
Total assets
9.84m NOK 9.41m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 1.48m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.05m NOK → +1.17m NOK (op. margin 73.4% → 79.2%). Calculated

  • ↑

    Net result improved

    Net result +485.5k NOK → +605.5k NOK (net margin 34.0% → 41.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 578.7k NOK → 184.2k NOK (equity ratio 5.9% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.22m NOK → 1.76m NOK (-20.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation