ACUSTUS HALLER AS: årsregnskap 2017 vs 2016
Shrank 24% on revenue, weaker earnings
approved 2018-05-14; registry 2018-05-26; journal 2018 356468
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACUSTUS HALLER AS. Revenue 6.40m NOK → 4.84m NOK (-24.4%). Net result +460.6k NOK → +274.5k NOK. Equity 615.7k NOK → 642.4k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 615.7k NOK → 642.4k NOK (equity ratio 25.0% → 25.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.40m NOK to 4.84m NOK (-24.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +609.4k NOK → +366.5k NOK (op. margin 9.5% → 7.6%). Calculated
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↓
Net result weakened
Net result +460.6k NOK → +274.5k NOK (net margin 7.2% → 5.7%). Calculated
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↓
Cash fell
Bank deposits 428.3k NOK → 343.9k NOK (-19.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.24× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.42m NOK → 3.10m NOK (-29.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 53.2k NOK → 362.0k NOK. Reported fact