FirmaIQ
Org.nr 997 370 724 2017 → 2018 Year-over-year analysis

ACCRUITY REGNSKAP AS: årsregnskap 2018 vs 2017

Shrank 22% on revenue, stronger earnings

approved 2019-01-16; registry 2019-02-23; journal 2019 212329

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACCRUITY REGNSKAP AS. Revenue 2.15m NOK → 1.69m NOK (-21.6%). Net result +3 255 NOK → +43.9k NOK. Equity 377.1k NOK → 421.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCRUITY REGNSKAP AS.

At a glance

Scorecard

Revenue
2.15m NOK 1.69m NOK
-21.6%
Operating result
+3 022 NOK +55.9k NOK
+1749.8%
Net result
+3 255 NOK +43.9k NOK
+1248.7%
Equity
377.1k NOK 421.0k NOK
+11.6%
Cash
362.2k NOK 486.8k NOK
+34.4%
Total assets
644.4k NOK 698.7k NOK
+8.4%

What improved

  • ↑

    Operating result improved

    Operating result +3 022 NOK → +55.9k NOK (op. margin 0.1% → 3.3%). Calculated

  • ↑

    Net result improved

    Net result +3 255 NOK → +43.9k NOK (net margin 0.2% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 377.1k NOK → 421.0k NOK (equity ratio 58.5% → 60.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 362.2k NOK → 486.8k NOK (+34.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 1.69m NOK (-21.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact