FirmaIQ
Org.nr 985 400 792 2016 → 2017 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2017 vs 2016

Grew 12% on revenue, stronger earnings

approved 2018-06-04; registry 2018-07-02; journal 2018 596134

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACRYLICON ROGALAND AS. Revenue 50.65m NOK → 56.76m NOK (+12.1%). Net result +4.71m NOK → +10.00m NOK. Equity 13.35m NOK → 20.35m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACRYLICON ROGALAND AS.

At a glance

Scorecard

Revenue
50.65m NOK 56.76m NOK
+12.1%
Net result
+4.71m NOK +10.00m NOK
+112.2%
Equity
13.35m NOK 20.35m NOK
+52.4%
Cash
15.85m NOK 14.11m NOK
-10.9%
Total assets
33.23m NOK 44.43m NOK
+33.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.65m NOK to 56.76m NOK (+12.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.71m NOK → +10.00m NOK (net margin 9.3% → 17.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.35m NOK → 20.35m NOK (equity ratio 40.2% → 45.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 15.85m NOK → 14.11m NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.73m NOK → 14.70m NOK (25% → 26% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 21.52m NOK → 19.69m NOK (-8.5% YoY). Calculated