FirmaIQ
Org.nr 984 619 200 2018 → 2019 Year-over-year analysis

ACCELERATOR AS: årsregnskap 2019 vs 2018

Grew 8% on revenue

approved 2020-05-07; registry 2020-05-14; journal 2020 352447

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACCELERATOR AS. Revenue 59.25m NOK → 63.70m NOK (+7.5%). Equity 1.83m NOK → 1.88m NOK.

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

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

At a glance

Scorecard

Revenue
59.25m NOK 63.70m NOK
+7.5%
Operating result
+602 NOK +8 589 NOK
+1326.7%
Net result
n/m +420.0k NOK
—
Equity
1.83m NOK 1.88m NOK
+2.3%
Cash
3.18m NOK 2.92m NOK
-8.1%
Total assets
12.07m NOK 12.20m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.25m NOK to 63.70m NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +602 NOK → +8 589 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 1.88m NOK (equity ratio 15.2% → 15.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.18m NOK → 2.92m NOK (-8.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.01m NOK → 14.60m NOK (22% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 34.66m NOK → 37.85m NOK (+9.2% YoY). Calculated