ACCOMODO REGNSKAP AS: årsregnskap 2017 vs 2016
Weaker earnings, fresh owner capital
approved 2018-05-31; registry 2018-07-05; journal 2018 628405
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACCOMODO REGNSKAP AS. Revenue 5.91m NOK → 5.97m NOK (+1.0%). Net result +384.6k NOK → +298.3k NOK. Equity 816.6k NOK → 893.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOMODO REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.91m NOK to 5.97m NOK (+1.0% YoY). Calculated
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↑
Equity strengthened
Book equity 816.6k NOK → 893.9k NOK (equity ratio 34.1% → 37.9%). Calculated
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↑
Cash rose
Bank deposits 375.3k NOK → 532.7k NOK (+41.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 108.4k NOK → 187.4k NOK (+79.0k NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +384.6k NOK → +298.3k NOK (net margin 6.5% → 5.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.15m NOK → 4.16m NOK (70% → 70% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 51.9k NOK → 115.1k NOK (+121.7% YoY). Calculated