ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2017 vs 2016
Grew 37% on revenue, returned to profit
approved 2018-05-14; registry 2018-06-05; journal 2018 404145
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACUSTUS EIENDOM FAUSKE AS. Revenue 14.70m NOK → 20.19m NOK (+37.3%). Net result -286.1k NOK → +354.4k NOK. Equity 2.85m NOK → 3.20m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.70m NOK to 20.19m NOK (+37.3% YoY). Calculated
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↑
Operating result improved
Operating result -144.2k NOK → +768.0k NOK (op. margin -1.0% → 3.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 286.1k NOK to a profit of 354.4k NOK. Calculated
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↑
Equity strengthened
Book equity 2.85m NOK → 3.20m NOK (equity ratio 21.0% → 23.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 114.2k NOK → 108.5k NOK (-5.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.65m NOK → 2.26m NOK (11% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 11.59m NOK → 15.89m NOK (+37.1% YoY). Calculated