Org.nr 914 992 435 2017 → 2018 Year-over-year analysis

ACQUARIO AS: årsregnskap 2018 vs 2017

Shrank 87% on revenue, weaker earnings, cash halved-plus

approved 2019-04-28; registry 2019-05-09; journal 2019 349901

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACQUARIO AS. Revenue 129.6k NOK → 17.2k NOK (-86.7%). Net result +87.8k NOK → +7 664 NOK. Equity 824.6k NOK → 832.2k 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
129.6k NOK 17.2k NOK
-86.7%
Operating result
+112.8k NOK +9 054 NOK
-92.0%
Net result
+87.8k NOK +7 664 NOK
-91.3%
Equity
824.6k NOK 832.2k NOK
+0.9%
Cash
613.5k NOK 199.3k NOK
-67.5%
Total assets
904.7k NOK 846.6k NOK
-6.4%

What improved

  • ↑

    Equity strengthened

    Book equity 824.6k NOK → 832.2k NOK (equity ratio 91.1% → 98.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 129.6k NOK to 17.2k NOK (-86.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +112.8k NOK → +9 054 NOK (op. margin 87.0% → 52.5%). Calculated

  • ↓

    Net result weakened

    Net result +87.8k NOK → +7 664 NOK (net margin 67.7% → 44.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 613.5k NOK → 199.3k NOK (-67.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 291.2k NOK → 647.2k NOK. Reported fact