Org.nr 998 088 844 2017 → 2018 Year-over-year analysis

ACCESSPOINT AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-05-06; registry 2019-06-22; journal 2019 494805

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACCESSPOINT AS. Revenue 1.79m NOK → 1.72m NOK (-4.0%). Net result +364.2k NOK → +358.1k NOK. Equity 1.82m NOK → 2.18m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCESSPOINT AS.

Scorecard

Revenue
1.79m NOK 1.72m NOK
-4.0%
Operating result
+543.5k NOK +618.8k NOK
+13.9%
Net result
+364.2k NOK +358.1k NOK
-1.7%
Equity
1.82m NOK 2.18m NOK
+19.6%
Cash
93.1k NOK 99.5k NOK
+6.9%
Total assets
2.95m NOK 3.00m NOK
+1.7%

What improved

  • ↑

    Operating result improved

    Operating result +543.5k NOK → +618.8k NOK (op. margin 30.4% → 36.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.82m NOK → 2.18m NOK (equity ratio 61.8% → 72.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 93.1k NOK → 99.5k NOK (+6.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 612.7k NOK → 491.8k NOK (34% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.79m NOK to 1.72m NOK (-4.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.70m NOK → 2.77m NOK. Reported fact