FirmaIQ
Org.nr 920 899 587 2018 → 2019 Year-over-year analysis

AC JUEL AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, weaker earnings

approved 2020-06-25; registry 2020-08-27; journal 2020 706527

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AC JUEL AS. Revenue 242.4k NOK → 242 NOK (-99.9%). Net result +570.1k NOK → +435.8k NOK. Equity 14.96m NOK → 11.50m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AC JUEL AS.

At a glance

Scorecard

Revenue
242.4k NOK 242 NOK
-99.9%
Operating result
+143.7k NOK -139.1k NOK
-196.8%
Net result
+570.1k NOK +435.8k NOK
-23.5%
Equity
14.96m NOK 11.50m NOK
-23.1%
Cash
6.67m NOK 6.74m NOK
+1.0%
Total assets
15.19m NOK 11.52m NOK
-24.2%

What improved

  • ↑

    Cash rose

    Bank deposits 6.67m NOK → 6.74m NOK (+1.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 242.4k NOK to 242 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +143.7k NOK → -139.1k NOK (op. margin 59.3% → -57460.7%). Calculated

  • ↓

    Net result weakened

    Net result +570.1k NOK → +435.8k NOK (net margin 235.2% → 180096.3%). Calculated

  • ↓

    Equity eroded

    Book equity 14.96m NOK → 11.50m NOK (equity ratio 98.5% → 99.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 10.10m NOK → 7.29m NOK — check capital reduction, conversion, or reclassification. Interpretation