FirmaIQ
Org.nr 995 889 978 2016 → 2017 Year-over-year analysis

ACROSS FOREST AS: årsregnskap 2017 vs 2016

Shrank 21% on revenue, stronger earnings, fresh owner capital

approved 2018-06-28; registry 2018-07-18; journal 2018 710098

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACROSS FOREST AS. Revenue 673.8k NOK → 530.8k NOK (-21.2%). Net result -492.8k NOK → -210.8k NOK. Equity 7.08m NOK → 9.87m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
673.8k NOK 530.8k NOK
-21.2%
Operating result
n/m -117.4k NOK
—
Net result
-492.8k NOK -210.8k NOK
+57.2%
Equity
7.08m NOK 9.87m NOK
+39.4%
Cash
36.9k NOK 41.7k NOK
+13.1%
Total assets
13.59m NOK 15.76m NOK
+15.9%

What improved

  • ↑

    Net result improved

    Net result -492.8k NOK → -210.8k NOK (net margin -73.1% → -39.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.08m NOK → 9.87m NOK (equity ratio 52.1% → 62.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.9k NOK → 41.7k NOK (+13.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.08m NOK → 9.87m NOK (+2.79m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 673.8k NOK to 530.8k NOK (-21.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.56m NOK → 15.68m NOK. Reported fact