Org.nr 997 640 810 2018 → 2019 Year-over-year analysis

ACCU HOLDING AS: årsregnskap 2019 vs 2018

Grew 9% on revenue

approved 2020-05-08; registry 2020-05-13; journal 2020 350834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACCU HOLDING AS. Revenue 831.5k NOK → 902.2k NOK (+8.5%). Net result +238.9k NOK → +201.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
831.5k NOK 902.2k NOK
+8.5%
Operating result
+596.0k NOK +596.5k NOK
+0.1%
Net result
+238.9k NOK +201.6k NOK
-15.6%
Equity
n/m 1.61m NOK
—
Cash
254.7k NOK 143.4k NOK
-43.7%
Total assets
11.38m NOK 11.23m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 831.5k NOK to 902.2k NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +596.0k NOK → +596.5k NOK (op. margin 71.7% → 66.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +238.9k NOK → +201.6k NOK (net margin 28.7% → 22.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 254.7k NOK → 143.4k NOK (-43.7% YoY). Calculated