Org.nr 985 432 414 2017 → 2018 Year-over-year analysis

ACSENTERET AS: årsregnskap 2018 vs 2017

Grew 10% on revenue, stronger earnings

approved 2019-06-06; registry 2019-06-22; journal 2019 498425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACSENTERET AS. Revenue 97.21m NOK → 107.13m NOK (+10.2%). Net result +5.20m NOK → +7.85m NOK. Equity 7.77m NOK → 7.92m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACSENTERET AS.

Scorecard

Revenue
97.21m NOK 107.13m NOK
+10.2%
Net result
+5.20m NOK +7.85m NOK
+51.0%
Equity
7.77m NOK 7.92m NOK
+2.0%
Cash
365.0k NOK 543.9k NOK
+49.0%
Total assets
39.19m NOK 54.87m NOK
+40.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.21m NOK to 107.13m NOK (+10.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +5.20m NOK → +7.85m NOK (net margin 5.3% → 7.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.77m NOK → 7.92m NOK (equity ratio 19.8% → 14.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 365.0k NOK → 543.9k NOK (+49.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.08m NOK → 14.73m NOK (16% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 61.66m NOK → 70.40m NOK (+14.2% YoY). Calculated