ACCOUNT REGNSKAP AS: årsregnskap 2018 vs 2017
Grew 19% on revenue, stronger earnings
approved 2019-03-10; registry 2019-04-10; journal 2019 272978
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACCOUNT REGNSKAP AS. Revenue 4.80m NOK → 5.69m NOK (+18.6%). Net result +345.4k NOK → +496.2k NOK. Equity 1.42m NOK → 1.92m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOUNT REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.80m NOK to 5.69m NOK (+18.6% YoY). Calculated
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Operating result improved
Operating result +470.9k NOK → +684.0k NOK (op. margin 9.8% → 12.0%). Calculated
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Net result improved
Net result +345.4k NOK → +496.2k NOK (net margin 7.2% → 8.7%). Calculated
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Equity strengthened
Book equity 1.42m NOK → 1.92m NOK (equity ratio 55.6% → 58.2%). Calculated
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Cash rose
Bank deposits 1.15m NOK → 1.99m NOK (+72.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.63m NOK → 3.57m NOK (55% → 63% of revenue). Calculated
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COGS moved
COGS / varekostnad 16.8k NOK → 23.4k NOK (+39.4% YoY). Calculated