FirmaIQ
Org.nr 992 118 784 2019 → 2020 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2020 vs 2019

Grew 27% on revenue, weaker earnings

approved 2021-09-26; registry 2021-10-02; journal 2021 849250

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACA HOLDING AS. Revenue 273.2k NOK → 345.7k NOK (+26.5%). Net result +5.17m NOK → +304.8k NOK. Equity 685.6k NOK → 990.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACA HOLDING AS.

At a glance

Scorecard

Revenue
273.2k NOK 345.7k NOK
+26.5%
Operating result
+157.0k NOK +305.2k NOK
+94.4%
Net result
+5.17m NOK +304.8k NOK
-94.1%
Equity
685.6k NOK 990.4k NOK
+44.5%
Cash
169.5k NOK 227.6k NOK
+34.3%
Total assets
256.9k NOK 1.55m NOK
+504.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 273.2k NOK to 345.7k NOK (+26.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +157.0k NOK → +305.2k NOK (op. margin 57.5% → 88.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 685.6k NOK → 990.4k NOK (equity ratio 266.9% → 63.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 169.5k NOK → 227.6k NOK (+34.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 51.3k NOK → 4 619 NOK (19% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.17m NOK → +304.8k NOK (net margin 1890.9% → 88.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.22m NOK → 5.32m NOK. Reported fact