FirmaIQ
Org.nr 916 567 472 2019 → 2020 Year-over-year analysis

ACA FORVALTNING AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-08-16; registry 2021-08-24; journal 2021 647589

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACA FORVALTNING AS. Revenue 503.4k NOK → 512.7k NOK (+1.8%). Net result +43.8k NOK → +36.1k NOK. Equity 371.8k NOK → 407.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
503.4k NOK 512.7k NOK
+1.8%
Operating result
+140.7k NOK +125.4k NOK
-10.9%
Net result
+43.8k NOK +36.1k NOK
-17.6%
Equity
371.8k NOK 407.9k NOK
+9.7%
Cash
19.1k NOK 31.5k NOK
+65.3%
Total assets
5.45m NOK 5.45m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 503.4k NOK to 512.7k NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 371.8k NOK → 407.9k NOK (equity ratio 6.8% → 7.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.1k NOK → 31.5k NOK (+65.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +140.7k NOK → +125.4k NOK (op. margin 27.9% → 24.5%). Calculated

  • ↓

    Net result weakened

    Net result +43.8k NOK → +36.1k NOK (net margin 8.7% → 7.0%). Calculated