Org.nr 912 477 495 2016 → 2017 Year-over-year analysis

ACCOMMODATE AS: årsregnskap 2017 vs 2016

Grew 10% on revenue

approved 2018-06-19; registry 2018-06-26; journal 2018 567118

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACCOMMODATE AS. Revenue 6.49m NOK → 7.11m NOK (+9.6%). Equity 260.6k NOK → 216.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOMMODATE AS.

Scorecard

Revenue
6.49m NOK 7.11m NOK
+9.6%
Equity
260.6k NOK 216.0k NOK
-17.1%
Cash
391.6k NOK 471.0k NOK
+20.3%
Total assets
659.0k NOK 811.0k NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.49m NOK to 7.11m NOK (+9.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 391.6k NOK → 471.0k NOK (+20.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 260.6k NOK → 216.0k NOK (equity ratio 39.5% → 26.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 620.4k NOK → 703.6k NOK (10% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.23m NOK → 6.08m NOK (+16.3% YoY). Calculated