FirmaIQ
Org.nr 913 000 978 2019 → 2020 Year-over-year analysis

AC-MARINE AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-04-10; registry 2021-04-26; journal 2021 209342

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AC-MARINE AS. Revenue 3.74m NOK → 3.87m NOK (+3.2%). Net result +1.16m NOK → +1.14m NOK. Equity 6.34m NOK → 7.49m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AC-MARINE AS.

At a glance

Scorecard

Revenue
3.74m NOK 3.87m NOK
+3.2%
Operating result
+1.48m NOK +1.46m NOK
-1.3%
Net result
+1.16m NOK +1.14m NOK
-1.1%
Equity
6.34m NOK 7.49m NOK
+18.0%
Cash
1.15m NOK 1.37m NOK
+19.2%
Total assets
7.03m NOK 7.99m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.74m NOK to 3.87m NOK (+3.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.34m NOK → 7.49m NOK (equity ratio 90.3% → 93.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.37m NOK (+19.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.48m NOK → +1.46m NOK (op. margin 39.6% → 37.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.04m NOK → 2.34m NOK (28% → 61% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 542.0k NOK → 451.3k NOK (-16.7% YoY). Calculated