Org.nr 990 620 326 2018 → 2019 Year-over-year analysis

ACCA AS: årsregnskap 2019 vs 2018

Grew 22% on revenue

approved 2020-05-15; registry 2020-06-03; journal 2020 386386

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACCA AS. Revenue 47.7k NOK → 58.0k NOK (+21.6%). Equity 15.79m NOK → 13.63m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Revenue

47.7k NOK 58.0k NOK

+21.6%

Operating result

+2 949 NOK -1.58m NOK

-53542.7%

Net result

n/m -1.66m NOK

—

Equity

15.79m NOK 13.63m NOK

-13.7%

Cash

1.38m NOK 2.73m NOK

+98.1%

Total assets

16.02m NOK 13.68m NOK

-14.6%

↑
Revenue rose

Operating income / revenue moved from 47.7k NOK to 58.0k NOK (+21.6% YoY). Calculated
↑
Cash rose

Bank deposits 1.38m NOK → 2.73m NOK (+98.1% YoY). Calculated

↓
Operating result weakened

Operating result +2 949 NOK → -1.58m NOK (op. margin 6.2% → -2717.7%). Calculated
↓
Equity eroded

Book equity 15.79m NOK → 13.63m NOK (equity ratio 98.5% → 99.7%). Calculated

·
Book investments changed

Investment / intangible book value 482.5k NOK → 482 NOK. Reported fact