FirmaIQ
Org.nr 911 154 935 2019 → 2020 Year-over-year analysis

A C DARRE AS: årsregnskap 2020 vs 2019

Grew 466% on revenue, stronger earnings, cash halved-plus

registry 2021-09-30; journal 2021 835820

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A C DARRE AS. Revenue 289.3k NOK → 1.64m NOK (+466.1%). Net result +360.2k NOK → +518.2k NOK. Equity 1.26m NOK → 1.78m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A C DARRE AS.

At a glance

Scorecard

Revenue
289.3k NOK 1.64m NOK
+466.1%
Operating result
+872.0k NOK +52.7k NOK
-94.0%
Net result
+360.2k NOK +518.2k NOK
+43.8%
Equity
1.26m NOK 1.78m NOK
+41.1%
Cash
106.5k NOK 22.3k NOK
-79.1%
Total assets
16.05m NOK 23.66m NOK
+47.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 289.3k NOK to 1.64m NOK (+466.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +360.2k NOK → +518.2k NOK (net margin 124.5% → 31.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.78m NOK (equity ratio 7.9% → 7.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +872.0k NOK → +52.7k NOK (op. margin 301.4% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 106.5k NOK → 22.3k NOK (-79.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation