ACA HOLDING AS: årsregnskap 2019 vs 2018
Grew 74% on revenue, returned to profit
approved 2020-08-31; registry 2020-09-14; journal 2020 813980
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACA HOLDING AS. Revenue 156.6k NOK → 273.2k NOK (+74.5%). Net result -1.02m NOK → +5.17m NOK. Equity 5.52m NOK → 685.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACA HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 156.6k NOK to 273.2k NOK (+74.5% YoY). Calculated
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Operating result improved
Operating result -1.03m NOK → +157.0k NOK (op. margin -659.7% → 57.5%). Calculated
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Turned profitable
Net result flipped from a loss of 1.02m NOK to a profit of 5.17m NOK. Calculated
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Cash rose
Bank deposits 5 560 NOK → 169.5k NOK (+2947.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 5.52m NOK → 685.6k NOK (equity ratio 991.1% → 266.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 619 NOK → 51.3k NOK (2% → 19% of revenue). Calculated