Org.nr 912 778 665 2018 → 2019 Year-over-year analysis

ACCRUE AS: årsregnskap 2019 vs 2018

Grew 8% on revenue

approved 2020-03-18; registry 2020-03-21; journal 2020 250751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACCRUE AS. Revenue 1.81m NOK → 1.96m NOK (+8.4%). Equity 30.4k NOK → 30.8k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCRUE AS.

Scorecard

Revenue
1.81m NOK 1.96m NOK
+8.4%
Operating result
+970.2k NOK +129.4k NOK
-86.7%
Net result
+716.8k NOK n/m
—
Equity
30.4k NOK 30.8k NOK
+1.1%
Cash
860.6k NOK 843.8k NOK
-1.9%
Total assets
1.42m NOK 304.0k NOK
-78.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.81m NOK to 1.96m NOK (+8.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +970.2k NOK → +129.4k NOK (op. margin 53.5% → 6.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 860.6k NOK → 843.8k NOK (-1.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 39.0k NOK → 35.0k NOK. Reported fact