Org.nr 988 690 341 2016 → 2017 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2017 vs 2016

Grew 352% on revenue, stronger earnings

approved 2018-05-14; registry 2018-05-26; journal 2018 356478

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACUSTUS HOLDING AS. Revenue 267.8k NOK → 1.21m NOK (+352.2%). Net result +1.82m NOK → +2.48m NOK. Equity 5.93m NOK → 7.80m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACUSTUS HOLDING AS.

Scorecard

Revenue
267.8k NOK 1.21m NOK
+352.2%
Net result
+1.82m NOK +2.48m NOK
+36.3%
Equity
5.93m NOK 7.80m NOK
+31.7%
Cash
2.64m NOK 2.62m NOK
-0.8%
Total assets
10.28m NOK 10.38m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 267.8k NOK to 1.21m NOK (+352.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.82m NOK → +2.48m NOK (net margin 679.0% → 204.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.93m NOK → 7.80m NOK (equity ratio 57.7% → 75.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 849.9k NOK → 584.9k NOK (317% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.64m NOK → 2.62m NOK (-0.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 208.1k NOK → 260.9k NOK. Reported fact