Org.nr 961 447 313 2018 → 2019 Year-over-year analysis

ACCESS MBM AS: årsregnskap 2019 vs 2018

Shrank 7% on revenue

approved 2020-06-11; registry 2020-07-04; journal 2020 534375

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACCESS MBM AS. Revenue 150.9k NOK → 139.6k NOK (-7.5%). Equity 93.2k NOK → 112.4k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
150.9k NOK 139.6k NOK
-7.5%
Operating result
n/m +19.1k NOK
—
Net result
n/m +19.2k NOK
—
Equity
93.2k NOK 112.4k NOK
+20.6%
Cash
50.8k NOK 78.6k NOK
+54.8%
Total assets
107.2k NOK 126.4k NOK
+18.0%

What improved

  • ↑

    Equity strengthened

    Book equity 93.2k NOK → 112.4k NOK (equity ratio 87.0% → 88.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 50.8k NOK → 78.6k NOK (+54.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 150.9k NOK to 139.6k NOK (-7.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 23.5k NOK → 40.4k NOK (16% → 29% of revenue). Calculated