FirmaIQ
Org.nr 988 594 687 2019 → 2020 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2020 vs 2019

Grew 12% on revenue

approved 2021-06-30; registry 2021-08-30; journal 2021 651613

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACADIA HOLDING AS. Revenue 10.17m NOK → 11.42m NOK (+12.3%). Net result +9.12m NOK → +9.71m NOK. Equity 115.55m NOK → 125.26m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
10.17m NOK 11.42m NOK
+12.3%
Operating result
+9.75m NOK +10.90m NOK
+11.8%
Net result
+9.12m NOK +9.71m NOK
+6.5%
Equity
115.55m NOK 125.26m NOK
+8.4%
Cash
3.26m NOK 12.57m NOK
+285.6%
Total assets
150.04m NOK 179.19m NOK
+19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.17m NOK to 11.42m NOK (+12.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.75m NOK → +10.90m NOK (op. margin 95.9% → 95.4%). Calculated

  • ↑

    Net result improved

    Net result +9.12m NOK → +9.71m NOK (net margin 89.6% → 85.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 115.55m NOK → 125.26m NOK (equity ratio 77.0% → 69.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.26m NOK → 12.57m NOK (+285.6% YoY). Calculated