Org.nr 985 432 414 2016 → 2017 Year-over-year analysis

ACSENTERET AS: årsregnskap 2017 vs 2016

Shrank 10% on revenue

approved 2018-06-19; registry 2018-06-26; journal 2018 559304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACSENTERET AS. Revenue 107.84m NOK → 97.21m NOK (-9.9%). Equity 7.77m NOK → 7.77m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACSENTERET AS.

Scorecard

Revenue
107.84m NOK 97.21m NOK
-9.9%
Net result
n/m +5.20m NOK
—
Equity
7.77m NOK 7.77m NOK
+0.0%
Cash
26.8k NOK 365.0k NOK
+1263.0%
Total assets
37.21m NOK 39.19m NOK
+5.3%

What improved

  • ↑

    Cash rose

    Bank deposits 26.8k NOK → 365.0k NOK (+1263.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.03m NOK → 15.08m NOK (18% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 107.84m NOK to 97.21m NOK (-9.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 67.51m NOK → 61.66m NOK (-8.7% YoY). Calculated