Org.nr 989 746 111 2017 → 2018 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2018 vs 2017

Grew 11% on revenue

approved 2019-06-04; registry 2019-06-27; journal 2019 543190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACCOMODO REGNSKAP AS. Revenue 5.97m NOK → 6.66m NOK (+11.5%). Net result +298.3k NOK → +283.2k NOK. Equity 893.9k NOK → 877.2k NOK.

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

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

Scorecard

Revenue
5.97m NOK 6.66m NOK
+11.5%
Net result
+298.3k NOK +283.2k NOK
-5.1%
Equity
893.9k NOK 877.2k NOK
-1.9%
Cash
532.7k NOK 679.5k NOK
+27.6%
Total assets
2.36m NOK 2.56m NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.97m NOK to 6.66m NOK (+11.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 532.7k NOK → 679.5k NOK (+27.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +298.3k NOK → +283.2k NOK (net margin 5.0% → 4.3%). Calculated

  • ↓

    Equity eroded

    Book equity 893.9k NOK → 877.2k NOK (equity ratio 37.9% → 34.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.16m NOK → 4.88m NOK (70% → 73% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 115.1k NOK → 58.5k NOK (-49.2% YoY). Calculated