Org.nr 987 840 846 2016 → 2017 Year-over-year analysis

ACS FINANS AS: årsregnskap 2017 vs 2016

Grew 11% on revenue

approved 2018-06-25; registry 2018-07-18; journal 2018 717304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACS FINANS AS. Revenue 6.28m NOK → 6.96m NOK (+10.7%). Equity 243.9k NOK → 188.9k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACS FINANS AS.

Scorecard

Revenue
6.28m NOK 6.96m NOK
+10.7%
Equity
243.9k NOK 188.9k NOK
-22.6%
Cash
820.2k NOK 481.7k NOK
-41.3%
Total assets
1.35m NOK 1.48m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.28m NOK to 6.96m NOK (+10.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 243.9k NOK → 188.9k NOK (equity ratio 18.1% → 12.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 820.2k NOK → 481.7k NOK (-41.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 9. Reported fact