Org.nr 998 052 165 2016 → 2017 Year-over-year analysis

ACTRONICS AS: årsregnskap 2017 vs 2016

Grew 5% on revenue

approved 2018-03-26; registry 2018-05-03; journal 2018 298278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTRONICS AS. Revenue 3.92m NOK → 4.13m NOK (+5.2%). Equity -791.8k NOK → -368.4k NOK.

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

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

Scorecard

Revenue
3.92m NOK 4.13m NOK
+5.2%
Operating result
+42.2k NOK n/m
—
Net result
+42.2k NOK n/m
—
Equity
-791.8k NOK -368.4k NOK
+53.5%
Cash
159.1k NOK 141.3k NOK
-11.2%
Total assets
800.7k NOK 572.0k NOK
-28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.92m NOK to 4.13m NOK (+5.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -791.8k NOK → -368.4k NOK (equity ratio -98.9% → -64.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 159.1k NOK → 141.3k NOK (-11.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.38m NOK → 2.44m NOK (+2.2% YoY). Calculated