Org.nr 915 136 613 2016 → 2017 Year-over-year analysis

ACCON AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-07-24; registry 2018-07-30; journal 2018 814126

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACCON AS. Revenue 115.70m NOK → 120.77m NOK (+4.4%). Net result +6.10m NOK → +6.16m NOK. Equity 17.92m NOK → 19.35m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
115.70m NOK 120.77m NOK
+4.4%
Net result
+6.10m NOK +6.16m NOK
+1.0%
Equity
17.92m NOK 19.35m NOK
+8.0%
Cash
522.9k NOK 587.5k NOK
+12.4%
Total assets
50.47m NOK 54.43m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 115.70m NOK to 120.77m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 17.92m NOK → 19.35m NOK (equity ratio 35.5% → 35.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 522.9k NOK → 587.5k NOK (+12.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.23m NOK → 9.17m NOK (7% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 87.05m NOK → 93.47m NOK (+7.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.62m NOK → 17.88m NOK. Reported fact