Org.nr 964 854 173 2017 → 2018 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2018 vs 2017

Grew 11% on revenue

approved 2019-05-20; registry 2019-06-13; journal 2019 422454

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACUSTUS SVEIS AS. Revenue 23.03m NOK → 25.65m NOK (+11.4%). Equity 3.92m NOK → 4.90m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS SVEIS AS.

Scorecard

Revenue
23.03m NOK 25.65m NOK
+11.4%
Operating result
+1.90m NOK +4.42m NOK
+133.1%
Equity
3.92m NOK 4.90m NOK
+25.0%
Cash
1.47m NOK 2.58m NOK
+74.9%
Total assets
15.63m NOK 16.98m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.03m NOK to 25.65m NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.90m NOK → +4.42m NOK (op. margin 8.2% → 17.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.92m NOK → 4.90m NOK (equity ratio 25.1% → 28.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.47m NOK → 2.58m NOK (+74.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 1.21×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.77m NOK → 12.07m NOK (51% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.16m NOK → 4.32m NOK (+3.8% YoY). Calculated