FirmaIQ
Org.nr 988 594 687 2018 → 2019 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2019 vs 2018

Grew 50% on revenue

approved 2020-06-29; registry 2020-07-07; journal 2020 541715

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACADIA HOLDING AS. Revenue 6.77m NOK → 10.17m NOK (+50.3%). Equity 112.03m NOK → 115.55m NOK.

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

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

At a glance

Scorecard

Revenue
6.77m NOK 10.17m NOK
+50.3%
Operating result
+6.37m NOK +9.75m NOK
+53.2%
Net result
n/m +9.12m NOK
—
Equity
112.03m NOK 115.55m NOK
+3.1%
Cash
5.48m NOK 3.26m NOK
-40.5%
Total assets
135.29m NOK 150.04m NOK
+10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.77m NOK to 10.17m NOK (+50.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.37m NOK → +9.75m NOK (op. margin 94.1% → 95.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 112.03m NOK → 115.55m NOK (equity ratio 82.8% → 77.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.48m NOK → 3.26m NOK (-40.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 122.52m NOK → 4 NOK. Reported fact