Org.nr 968 833 073 2016 → 2017 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-15; registry 2018-07-18; journal 2018 708864

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACRYLICON NORD-NORGE AS. Revenue 32.76m NOK → 34.10m NOK (+4.1%). Equity 3.38m NOK → 3.65m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

At a glance

Revenue

32.76m NOK 34.10m NOK

+4.1%

Operating result

n/m +2.34m NOK

—

Net result

n/m +1.76m NOK

—

Equity

3.38m NOK 3.65m NOK

+7.7%

Cash

1.26m NOK 1.73m NOK

+37.7%

Total assets

13.94m NOK 13.65m NOK

-2.1%

↑
Revenue rose

Operating income / revenue moved from 32.76m NOK to 34.10m NOK (+4.1% YoY). Calculated
↑
Equity strengthened

Book equity 3.38m NOK → 3.65m NOK (equity ratio 24.3% → 26.7%). Calculated
↑
Cash rose

Bank deposits 1.26m NOK → 1.73m NOK (+37.7% YoY). Calculated

·
Payroll increased

Salary cost 9.47m NOK → 10.40m NOK (29% → 30% of revenue). Calculated
·
COGS moved

COGS / varekostnad 13.67m NOK → 14.05m NOK (+2.7% YoY). Calculated