Org.nr 916 567 472 2018 → 2019 Year-over-year analysis

ACA FORVALTNING AS: årsregnskap 2019 vs 2018

Shrank 15% on revenue, cash halved-plus

approved 2020-08-27; registry 2020-09-05; journal 2020 744094

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACA FORVALTNING AS. Revenue 588.9k NOK → 503.4k NOK (-14.5%). Equity 328.0k NOK → 371.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACA FORVALTNING AS.

At a glance

Revenue

588.9k NOK 503.4k NOK

-14.5%

Operating result

+171.0k NOK +140.7k NOK

-17.7%

Net result

n/m +43.8k NOK

—

Equity

328.0k NOK 371.8k NOK

+13.4%

Cash

39.5k NOK 19.1k NOK

-51.7%

Total assets

5.50m NOK 5.45m NOK

-0.9%

↑
Equity strengthened

Book equity 328.0k NOK → 371.8k NOK (equity ratio 6.0% → 6.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 588.9k NOK to 503.4k NOK (-14.5% YoY). Calculated
↓
Operating result weakened

Operating result +171.0k NOK → +140.7k NOK (op. margin 29.0% → 27.9%). Calculated
↓
Cash fell

Bank deposits 39.5k NOK → 19.1k NOK (-51.7% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.12× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated