Org.nr 997 657 020 2017 → 2018 Year-over-year analysis

ACO NORDIC AS: årsregnskap 2018 vs 2017

Grew 10% on revenue

approved 2019-04-03; registry 2019-06-20; journal 2019 479367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACO NORDIC AS. Revenue 23.75m NOK → 26.03m NOK (+9.6%). Equity 5.49m NOK → 4.69m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACO NORDIC AS.

Scorecard

Revenue
23.75m NOK 26.03m NOK
+9.6%
Equity
5.49m NOK 4.69m NOK
-14.6%
Cash
264.4k NOK 499.3k NOK
+88.8%
Total assets
11.90m NOK 13.34m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.75m NOK to 26.03m NOK (+9.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 264.4k NOK → 499.3k NOK (+88.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.60m NOK → 19.10m NOK (+1.50m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.49m NOK → 4.69m NOK (equity ratio 46.1% → 35.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.69m NOK → 14.73m NOK (+16.1% YoY). Calculated