FirmaIQ
Org.nr 981 001 338 2019 → 2020 Year-over-year analysis

ACCOUNTOR CREDIT AS: årsregnskap 2020 vs 2019

Grew 12% on revenue

registry 2021-09-01; journal 2021 658834

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACCOUNTOR CREDIT AS. Revenue 5.89m NOK → 6.62m NOK (+12.3%). Net result +622.1k NOK → +622.1k NOK. Equity 4.15m NOK → 4.77m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
5.89m NOK 6.62m NOK
+12.3%
Operating result
+522.8k NOK +514.2k NOK
-1.6%
Net result
+622.1k NOK +622.1k NOK
-0.0%
Equity
4.15m NOK 4.77m NOK
+15.0%
Cash
1.47m NOK 2.06m NOK
+40.2%
Total assets
5.12m NOK 5.84m NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.89m NOK to 6.62m NOK (+12.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.15m NOK → 4.77m NOK (equity ratio 81.1% → 81.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.47m NOK → 2.06m NOK (+40.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +522.8k NOK → +514.2k NOK (op. margin 8.9% → 7.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.79m NOK → 3.08m NOK (47% → 46% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.96m NOK → 2.08m NOK. Reported fact