Org.nr 989 746 111 2018 → 2019 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2019 vs 2018

Grew 32% on revenue, stronger earnings

approved 2020-04-22; registry 2020-06-30; journal 2020 506093

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACCOMODO REGNSKAP AS. Revenue 6.66m NOK → 8.78m NOK (+31.9%). Net result +283.2k NOK → +989.3k NOK. Equity 877.2k NOK → 886.5k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOMODO REGNSKAP AS.

Scorecard

Revenue
6.66m NOK 8.78m NOK
+31.9%
Operating result
n/m +1.22m NOK
—
Net result
+283.2k NOK +989.3k NOK
+249.3%
Equity
877.2k NOK 886.5k NOK
+1.1%
Cash
679.5k NOK 960.5k NOK
+41.4%
Total assets
2.56m NOK 3.82m NOK
+49.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.66m NOK to 8.78m NOK (+31.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +283.2k NOK → +989.3k NOK (net margin 4.3% → 11.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 877.2k NOK → 886.5k NOK (equity ratio 34.2% → 23.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 679.5k NOK → 960.5k NOK (+41.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 187.4k NOK → 104.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4.88m NOK → 5.76m NOK (73% → 66% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 58.5k NOK → 113.2k NOK (+93.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 780 NOK → 1 122 NOK. Reported fact