Org.nr 976 162 242 2017 → 2018 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-06-27; registry 2019-07-09; journal 2019 649375

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACENTIO NORGE AS. Revenue 13.69m NOK → 13.62m NOK (-0.5%). Net result +368.0k NOK → +445.8k NOK. Equity 3.32m NOK → 3.77m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

Scorecard

Revenue
13.69m NOK 13.62m NOK
-0.5%
Net result
+368.0k NOK +445.8k NOK
+21.1%
Equity
3.32m NOK 3.77m NOK
+13.4%
Cash
412.7k NOK 790.0k NOK
+91.4%
Total assets
4.92m NOK 5.16m NOK
+4.9%

What improved

  • ↑

    Net result improved

    Net result +368.0k NOK → +445.8k NOK (net margin 2.7% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.32m NOK → 3.77m NOK (equity ratio 67.6% → 73.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 412.7k NOK → 790.0k NOK (+91.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.03m NOK → 6.00m NOK (44% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.69m NOK to 13.62m NOK (-0.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.00m NOK → 5.75m NOK (-4.1% YoY). Calculated