Org.nr 911 874 776 2018 → 2019 Year-over-year analysis

ACCREDO AS: årsregnskap 2019 vs 2018

Grew 49% on revenue, returned to profit

approved 2020-06-02; registry 2020-06-15; journal 2020 434098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACCREDO AS. Revenue 403.8k NOK → 600.1k NOK (+48.6%). Net result -1.05m NOK → +266.4k NOK. Equity 4.22m NOK → 4.49m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
403.8k NOK 600.1k NOK
+48.6%
Operating result
-1.00m NOK +577.8k NOK
+157.7%
Net result
-1.05m NOK +266.4k NOK
+125.3%
Equity
4.22m NOK 4.49m NOK
+6.3%
Cash
701.2k NOK 609.8k NOK
-13.0%
Total assets
4.33m NOK 4.70m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 403.8k NOK to 600.1k NOK (+48.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.00m NOK → +577.8k NOK (op. margin -248.2% → 96.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.05m NOK to a profit of 266.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.22m NOK → 4.49m NOK (equity ratio 97.4% → 95.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 701.2k NOK → 609.8k NOK (-13.0% YoY). Calculated