ACCELER8. AS: årsregnskap 2018 vs 2017
Shrank 49% on revenue, stronger earnings
approved 2019-05-29; registry 2019-06-20; journal 2019 478703
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACCELER8. AS. Revenue 3.26m NOK → 1.66m NOK (-49.0%). Net result +126.3k NOK → +161.4k NOK. Equity 651.9k NOK → 798.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +176.1k NOK → +206.4k NOK (op. margin 5.4% → 12.4%). Calculated
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Net result improved
Net result +126.3k NOK → +161.4k NOK (net margin 3.9% → 9.7%). Calculated
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Equity strengthened
Book equity 651.9k NOK → 798.3k NOK (equity ratio 54.3% → 76.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.26m NOK to 1.66m NOK (-49.0% YoY). Calculated
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↓
Cash fell
Bank deposits 426.9k NOK → 362.2k NOK (-15.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.71m NOK → 4.97m NOK (53% → 299% of revenue). Calculated