FirmaIQ
Org.nr 992 095 784 2017 → 2018 Year-over-year analysis

ACON PROSJEKTER AS: årsregnskap 2018 vs 2017

Stronger earnings, cash halved-plus

approved 2019-06-20; registry 2019-07-06; journal 2019 622251

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACON PROSJEKTER AS. Revenue 4.32m NOK → 4.14m NOK (-4.2%). Net result -192.7k NOK → -126.2k NOK. Equity 420.3k NOK → 294.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.32m NOK 4.14m NOK
-4.2%
Net result
-192.7k NOK -126.2k NOK
+34.5%
Equity
420.3k NOK 294.0k NOK
-30.0%
Cash
410.4k NOK 157.8k NOK
-61.5%
Total assets
1.56m NOK 1.49m NOK
-4.3%

What improved

  • ↑

    Net result improved

    Net result -192.7k NOK → -126.2k NOK (net margin -4.5% → -3.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.86m NOK → 2.39m NOK (66% → 58% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.32m NOK to 4.14m NOK (-4.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 420.3k NOK → 294.0k NOK (equity ratio 27.0% → 19.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 410.4k NOK → 157.8k NOK (-61.5% YoY). Calculated