Org.nr 989 133 985 2016 → 2017 Year-over-year analysis

ACCELLO AS: årsregnskap 2017 vs 2016

Grew 36% on revenue

approved 2018-05-11; registry 2018-05-26; journal 2018 352369

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACCELLO AS. Revenue 535.0k NOK → 726.5k NOK (+35.8%). Equity -104.6k NOK → 8.71m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
535.0k NOK 726.5k NOK
+35.8%
Operating result
+453.5k NOK +608.8k NOK
+34.2%
Equity
-104.6k NOK 8.71m NOK
+8431.3%
Cash
7 001 NOK 101.8k NOK
+1354.4%
Total assets
412.8k NOK 751.6k NOK
+82.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 535.0k NOK to 726.5k NOK (+35.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +453.5k NOK → +608.8k NOK (op. margin 84.8% → 83.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -104.6k NOK → 8.71m NOK (equity ratio -25.3% → 1159.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 001 NOK → 101.8k NOK (+1354.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 11.54×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 133 NOK → 1.12m NOK (0% → 154% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 55.2k NOK → 283.9k NOK. Reported fact