ACON PROSJEKTER AS: årsregnskap 2017 vs 2016
Another loss-making year
approved 2018-04-04; registry 2018-07-26; journal 2018 793403
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACON PROSJEKTER AS. Revenue 4.45m NOK → 4.32m NOK (-2.9%). Equity 613.0k NOK → 420.3k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
4.45m NOK
4.32m NOK
-2.9%
Operating result
+91.9k NOK
n/m
—
Net result
n/m
-192.7k NOK
—
Equity
613.0k NOK
420.3k NOK
-31.4%
Cash
365.4k NOK
410.4k NOK
+12.3%
Total assets
408.1k NOK
1.56m NOK
+281.3%
What improved
-
↑
Cash rose
Bank deposits 365.4k NOK → 410.4k NOK (+12.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.45m NOK to 4.32m NOK (-2.9% YoY). Calculated
-
↓
Equity eroded
Book equity 613.0k NOK → 420.3k NOK (equity ratio 150.2% → 27.0%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.37m NOK → 2.86m NOK (53% → 66% of revenue). Calculated