Org.nr 966 000 155 2017 → 2018 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-06-20; registry 2019-06-29; journal 2019 555394

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACCEPT SERVICE PARTNER AS. Revenue 9.15bn NOK → 9.16bn NOK (+0.1%). Equity 42.24m NOK → 53.24m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

Scorecard

Revenue
9.15bn NOK 9.16bn NOK
+0.1%
Operating result
n/m +17.96m NOK
—
Equity
42.24m NOK 53.24m NOK
+26.0%
Cash
39.18m NOK 52.70m NOK
+34.5%
Total assets
81.55m NOK 96.78m NOK
+18.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.15bn NOK to 9.16bn NOK (+0.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 42.24m NOK → 53.24m NOK (equity ratio 51.8% → 55.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.18m NOK → 52.70m NOK (+34.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 42.05m NOK → 43.47m NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 65.68m NOK → 73.02m NOK (+11.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 18.07m NOK → 18.01m NOK. Reported fact