Org.nr 986 678 166 2016 → 2017 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2017 vs 2016

Shrank 44% on revenue, weaker earnings, cash halved-plus

approved 2018-08-09; registry 2018-08-15; journal 2018 910155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACRO BYGG AS. Revenue 38.23m NOK → 21.33m NOK (-44.2%). Net result +1.31m NOK → +95.3k NOK.

Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for ACRO BYGG AS.

Scorecard

Revenue
38.23m NOK 21.33m NOK
-44.2%
Net result
+1.31m NOK +95.3k NOK
-92.7%
Cash
2.48m NOK 625.1k NOK
-74.8%
Total assets
27.13m NOK 24.52m NOK
-9.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.23m NOK to 21.33m NOK (-44.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.31m NOK → +95.3k NOK (net margin 3.4% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.48m NOK → 625.1k NOK (-74.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.48m NOK → 625.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 23.65m NOK → 8.75m NOK (-63.0% YoY). Calculated