Org.nr 920 991 211 2018 → 2019 Year-over-year analysis

AC EIENDOM 2 AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-04-30; registry 2020-06-04; journal 2020 389326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AC EIENDOM 2 AS. Revenue 610.8k NOK → 606.3k NOK (-0.7%). Net result +323.7k NOK → +205.9k NOK. Equity 2.03m NOK → 2.00m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
610.8k NOK 606.3k NOK
-0.7%
Operating result
+462.7k NOK +264.7k NOK
-42.8%
Net result
+323.7k NOK +205.9k NOK
-36.4%
Equity
2.03m NOK 2.00m NOK
-1.3%
Cash
n/m 99.1k NOK
—
Total assets
2.23m NOK 2.38m NOK
+6.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 610.8k NOK to 606.3k NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +462.7k NOK → +264.7k NOK (op. margin 75.7% → 43.7%). Calculated

  • ↓

    Net result weakened

    Net result +323.7k NOK → +205.9k NOK (net margin 53.0% → 34.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.03m NOK → 2.00m NOK (equity ratio 90.9% → 84.2%). Calculated