Org.nr 912 563 103 2017 → 2018 Year-over-year analysis

ACCA INVEST AS: årsregnskap 2018 vs 2017

Grew 39% on revenue, returned to profit, cash halved-plus

approved 2019-05-23; registry 2019-06-12; journal 2019 412390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACCA INVEST AS. Revenue 508.3k NOK → 707.3k NOK (+39.1%). Net result -726.9k NOK → +199.2k NOK. Equity -3.48m NOK → -3.28m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
508.3k NOK 707.3k NOK
+39.1%
Net result
-726.9k NOK +199.2k NOK
+127.4%
Equity
-3.48m NOK -3.28m NOK
+5.7%
Cash
303.2k NOK 1 027 NOK
-99.7%
Total assets
8.61m NOK 8.17m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 508.3k NOK to 707.3k NOK (+39.1% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 726.9k NOK to a profit of 199.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -3.48m NOK → -3.28m NOK (equity ratio -40.5% → -40.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 303.2k NOK → 1 027 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10 NOK → 6 674 NOK (0% → 1% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.21m NOK → 6.12m NOK. Reported fact