Org.nr 988 690 341 2017 → 2018 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2018 vs 2017

Grew 6% on revenue, stronger earnings

approved 2019-05-20; registry 2019-06-13; journal 2019 422406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACUSTUS HOLDING AS. Revenue 1.21m NOK → 1.28m NOK (+6.0%). Net result +2.48m NOK → +3.09m NOK. Equity 7.80m NOK → 9.38m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
1.21m NOK 1.28m NOK
+6.0%
Net result
+2.48m NOK +3.09m NOK
+24.9%
Equity
7.80m NOK 9.38m NOK
+20.1%
Cash
2.62m NOK 3.39m NOK
+29.4%
Total assets
10.38m NOK 16.26m NOK
+56.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 1.28m NOK (+6.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.48m NOK → +3.09m NOK (net margin 204.7% → 241.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.80m NOK → 9.38m NOK (equity ratio 75.2% → 57.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.62m NOK → 3.39m NOK (+29.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 584.9k NOK → 846.5k NOK (48% → 66% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 260.9k NOK → 246.4k NOK. Reported fact