FirmaIQ
Org.nr 989 746 111 2019 → 2020 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-01-31; registry 2021-09-16; journal 2021 713296

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACCOMODO REGNSKAP AS. Revenue 8.78m NOK → 9.06m NOK (+3.2%). Net result +989.3k NOK → +1.00m NOK. Equity 886.5k NOK → 889.9k NOK.

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

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

At a glance

Scorecard

Revenue
8.78m NOK 9.06m NOK
+3.2%
Operating result
+1.22m NOK +1.26m NOK
+3.4%
Net result
+989.3k NOK +1.00m NOK
+1.4%
Equity
886.5k NOK 889.9k NOK
+0.4%
Cash
960.5k NOK 1.82m NOK
+89.9%
Total assets
3.82m NOK 3.63m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.78m NOK to 9.06m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.22m NOK → +1.26m NOK (op. margin 13.9% → 13.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 886.5k NOK → 889.9k NOK (equity ratio 23.2% → 24.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 960.5k NOK → 1.82m NOK (+89.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.76m NOK → 6.04m NOK (66% → 67% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 113.2k NOK → 137.7k NOK (+21.6% YoY). Calculated