ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2017 vs 2016
Grew 10% on revenue, stronger earnings
approved 2018-05-14; registry 2018-05-26; journal 2018 356462
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 6.36m NOK → 7.00m NOK (+10.2%). Net result +267.1k NOK → +326.7k NOK. Equity 550.0k NOK → 550.0k NOK.
On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.36m NOK to 7.00m NOK (+10.2% YoY). Calculated
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↑
Net result improved
Net result +267.1k NOK → +326.7k NOK (net margin 4.2% → 4.7%). Calculated
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↑
Payroll decreased
Salary cost 1.90m NOK → 1.85m NOK (30% → 26% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +443.0k NOK → +442.0k NOK (op. margin 7.0% → 6.3%). Calculated
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↓
Cash fell
Bank deposits 105.3k NOK → 94.7k NOK (-10.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.00m NOK → 2.69m NOK (+34.0% YoY). Calculated