Org.nr 914 992 435 2016 → 2017 Year-over-year analysis

ACQUARIO AS: årsregnskap 2017 vs 2016

Shrank 70% on revenue, weaker earnings

approved 2018-04-28; registry 2018-05-15; journal 2018 323601

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACQUARIO AS. Revenue 435.7k NOK → 129.6k NOK (-70.2%). Net result +306.4k NOK → +87.8k NOK. Equity 736.8k NOK → 824.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACQUARIO AS.

Scorecard

Revenue
435.7k NOK 129.6k NOK
-70.2%
Operating result
+406.3k NOK +112.8k NOK
-72.2%
Net result
+306.4k NOK +87.8k NOK
-71.4%
Equity
736.8k NOK 824.6k NOK
+11.9%
Cash
783.4k NOK 613.5k NOK
-21.7%
Total assets
948.0k NOK 904.7k NOK
-4.6%

What improved

  • ↑

    Equity strengthened

    Book equity 736.8k NOK → 824.6k NOK (equity ratio 77.7% → 91.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 435.7k NOK to 129.6k NOK (-70.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +406.3k NOK → +112.8k NOK (op. margin 93.2% → 87.0%). Calculated

  • ↓

    Net result weakened

    Net result +306.4k NOK → +87.8k NOK (net margin 70.3% → 67.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 783.4k NOK → 613.5k NOK (-21.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 291.2k NOK. Reported fact