Org.nr 971 050 756 2016 → 2017 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-03-13; registry 2018-04-19; journal 2018 272158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACCELLA SOLUTIONS AS. Net result +3.63m NOK → +4.15m NOK. Equity 13.69m NOK → 14.96m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
33.13m NOK n/m
—
Operating result
+4.28m NOK +4.85m NOK
+13.3%
Net result
+3.63m NOK +4.15m NOK
+14.2%
Equity
13.69m NOK 14.96m NOK
+9.3%
Cash
7.16m NOK 6.18m NOK
-13.7%
Total assets
26.08m NOK 24.44m NOK
-6.3%

What improved

  • ↑

    Operating result improved

    Operating result +4.28m NOK → +4.85m NOK. Calculated

  • ↑

    Net result improved

    Net result +3.63m NOK → +4.15m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 13.69m NOK → 14.96m NOK (equity ratio 52.5% → 61.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.16m NOK → 6.18m NOK (-13.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 13.85m NOK → 16.01m NOK (+15.6% YoY). Calculated