Org.nr 913 243 978 2016 → 2017 Year-over-year analysis

ACCELER8. AS: årsregnskap 2017 vs 2016

Grew 12% on revenue, weaker earnings

approved 2018-05-29; registry 2018-07-10; journal 2018 663194

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACCELER8. AS. Revenue 2.91m NOK → 3.26m NOK (+12.0%). Net result +389.8k NOK → +126.3k NOK. Equity 525.6k NOK → 651.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCELER8. AS.

Scorecard

Revenue
2.91m NOK 3.26m NOK
+12.0%
Operating result
+522.3k NOK +176.1k NOK
-66.3%
Net result
+389.8k NOK +126.3k NOK
-67.6%
Equity
525.6k NOK 651.9k NOK
+24.0%
Cash
728.2k NOK 426.9k NOK
-41.4%
Total assets
591.4k NOK 1.20m NOK
+103.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.91m NOK to 3.26m NOK (+12.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 525.6k NOK → 651.9k NOK (equity ratio 88.9% → 54.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +522.3k NOK → +176.1k NOK (op. margin 18.0% → 5.4%). Calculated

  • ↓

    Net result weakened

    Net result +389.8k NOK → +126.3k NOK (net margin 13.4% → 3.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 728.2k NOK → 426.9k NOK (-41.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.58m NOK → 1.71m NOK (55% → 53% of revenue). Calculated