ACCOUNTOR VAT-SERVICE AS: årsregnskap 2018 vs 2017
A steady year on the published lines
approved 2019-05-31; registry 2019-06-24; journal 2019 506009
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACCOUNTOR VAT-SERVICE AS. Revenue 2.67m NOK → 2.76m NOK (+3.6%). Net result +738.9k NOK → +626.1k NOK. Equity 173.3k NOK → 175.7k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNTOR VAT-SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.67m NOK to 2.76m NOK (+3.6% YoY). Calculated
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↑
Equity strengthened
Book equity 173.3k NOK → 175.7k NOK (equity ratio 5.6% → 7.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.93× → 1.08×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +933.1k NOK → +815.4k NOK (op. margin 35.0% → 29.5%). Calculated
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↓
Net result weakened
Net result +738.9k NOK → +626.1k NOK (net margin 27.7% → 22.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.62m NOK → 1.88m NOK (61% → 68% of revenue). Calculated