Org.nr 976 134 257 2017 → 2018 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2018 vs 2017

Grew 21% on revenue

approved 2019-06-04; registry 2019-06-22; journal 2019 493217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACO NORWAY AS. Revenue 224.92m NOK → 271.77m NOK (+20.8%). Net result +10.51m NOK → +11.03m NOK. Equity 44.56m NOK → 25.02m NOK.

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

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

Scorecard

Revenue
224.92m NOK 271.77m NOK
+20.8%
Operating result
n/m +13.56m NOK
—
Net result
+10.51m NOK +11.03m NOK
+5.0%
Equity
44.56m NOK 25.02m NOK
-43.9%
Cash
1.57m NOK 1.59m NOK
+0.8%
Total assets
102.74m NOK 125.56m NOK
+22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 224.92m NOK to 271.77m NOK (+20.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.57m NOK → 1.59m NOK (+0.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 44.56m NOK → 25.02m NOK (equity ratio 43.4% → 19.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 81 NOK → 12170694.87bn NOK (+15025549224842266.0% YoY). Calculated