Org.nr 997 189 329 2018 → 2019 Year-over-year analysis

AC BYGG AS: årsregnskap 2019 vs 2018

Grew 16% on revenue

approved 2020-06-30; registry 2020-09-15; journal 2020 815366

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AC BYGG AS. Revenue 118.7k NOK → 137.2k NOK (+15.7%). Equity -34.2k NOK → -53.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AC BYGG AS.

Scorecard

Revenue
118.7k NOK 137.2k NOK
+15.7%
Operating result
n/m -20.6k NOK
—
Net result
n/m -19.0k NOK
—
Equity
-34.2k NOK -53.3k NOK
-55.6%
Cash
617 NOK 635.6k NOK
+102917.3%
Total assets
99.9k NOK 6 745 NOK
-93.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 118.7k NOK to 137.2k NOK (+15.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 617 NOK → 635.6k NOK (+102917.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -34.2k NOK → -53.3k NOK (equity ratio -34.3% → -789.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -789.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 112.8k NOK → 137.4k NOK (+21.8% YoY). Calculated