Org.nr 918 108 025 2018 → 2019 Year-over-year analysis

AC&R EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 28% on revenue

approved 2020-08-31; registry 2020-09-28; journal 2020 876327

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AC&R EIENDOM AS. Revenue 168.4k NOK → 121.6k NOK (-27.8%). Equity -57.7k NOK → -64.3k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AC&R EIENDOM AS.

Scorecard

Revenue
168.4k NOK 121.6k NOK
-27.8%
Operating result
-46.5k NOK -6 628 NOK
+85.8%
Net result
n/m -6 612 NOK
—
Equity
-57.7k NOK -64.3k NOK
-11.5%
Cash
32.4k NOK 30.4k NOK
-6.2%
Total assets
153.5k NOK 145.9k NOK
-5.0%

What improved

  • ↑

    Operating result improved

    Operating result -46.5k NOK → -6 628 NOK (op. margin -27.6% → -5.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 168.4k NOK to 121.6k NOK (-27.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -57.7k NOK → -64.3k NOK (equity ratio -37.6% → -44.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.4k NOK → 30.4k NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -44.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 149.8k NOK → 80.4k NOK (-46.4% YoY). Calculated