FirmaIQ
Org.nr 987 777 095 2016 → 2017 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2017 vs 2016

Grew 18% on revenue

approved 2018-03-09; registry 2018-03-21; journal 2018 239560

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACRYLICON INDUSTRIGULV AS. Revenue 40.91m NOK → 48.14m NOK (+17.7%). Net result +4.26m NOK → +4.33m NOK. Equity 4.32m NOK → 4.44m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.

At a glance

Scorecard

Revenue
40.91m NOK 48.14m NOK
+17.7%
Operating result
+5.79m NOK +5.82m NOK
+0.5%
Net result
+4.26m NOK +4.33m NOK
+1.4%
Equity
4.32m NOK 4.44m NOK
+2.9%
Cash
3.81m NOK 5.26m NOK
+38.3%
Total assets
18.69m NOK 17.81m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.91m NOK to 48.14m NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.79m NOK → +5.82m NOK (op. margin 14.1% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.32m NOK → 4.44m NOK (equity ratio 23.1% → 24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.81m NOK → 5.26m NOK (+38.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.15m NOK → 13.69m NOK (+22.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 460.2k NOK → 137.2k NOK. Reported fact