FirmaIQ
Org.nr 997 696 565 2018 → 2019 Year-over-year analysis

ACCOUNT REGNSKAP AS: årsregnskap 2019 vs 2018

Grew 33% on revenue

approved 2020-05-15; registry 2020-06-15; journal 2020 434798

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACCOUNT REGNSKAP AS. Revenue 5.69m NOK → 7.57m NOK (+32.8%). Net result +496.2k NOK → +513.6k NOK. Equity 1.92m NOK → 2.43m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNT REGNSKAP AS.

At a glance

Scorecard

Revenue
5.69m NOK 7.57m NOK
+32.8%
Operating result
+684.0k NOK +701.1k NOK
+2.5%
Net result
+496.2k NOK +513.6k NOK
+3.5%
Equity
1.92m NOK 2.43m NOK
+26.8%
Cash
1.99m NOK 2.42m NOK
+21.7%
Total assets
3.29m NOK 4.40m NOK
+33.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.69m NOK to 7.57m NOK (+32.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +684.0k NOK → +701.1k NOK (op. margin 12.0% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.92m NOK → 2.43m NOK (equity ratio 58.2% → 55.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 2.42m NOK (+21.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.57m NOK → 5.07m NOK (63% → 67% of revenue). Calculated