Org.nr 997 640 810 2017 → 2018 Year-over-year analysis

ACCU HOLDING AS: årsregnskap 2018 vs 2017

Grew 5% on revenue

approved 2019-05-20; registry 2019-06-12; journal 2019 408446

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACCU HOLDING AS. Revenue 791.6k NOK → 831.5k NOK (+5.0%). Net result +256.7k NOK → +238.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
791.6k NOK 831.5k NOK
+5.0%
Operating result
+617.0k NOK +596.0k NOK
-3.4%
Net result
+256.7k NOK +238.9k NOK
-7.0%
Equity
1 172 NOK n/m
—
Cash
270.9k NOK 254.7k NOK
-6.0%
Total assets
11.34m NOK 11.38m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 791.6k NOK to 831.5k NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +617.0k NOK → +596.0k NOK (op. margin 78.0% → 71.7%). Calculated

  • ↓

    Net result weakened

    Net result +256.7k NOK → +238.9k NOK (net margin 32.4% → 28.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 270.9k NOK → 254.7k NOK (-6.0% YoY). Calculated