Org.nr 921 149 190 2018 → 2019 Year-over-year analysis

ACAIA AS: årsregnskap 2019 vs 2018

Grew 140% on revenue

approved 2020-03-28; registry 2020-04-07; journal 2020 282754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACAIA AS. Revenue 1.04m NOK → 2.48m NOK (+139.5%). Equity 140.0k NOK → 237.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.04m NOK 2.48m NOK
+139.5%
Operating result
+144.0k NOK +128.0k NOK
-11.1%
Net result
n/m +97.2k NOK
—
Equity
140.0k NOK 237.2k NOK
+69.4%
Cash
253.3k NOK 636.4k NOK
+151.3%
Total assets
1.16m NOK 1.49m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.04m NOK to 2.48m NOK (+139.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 140.0k NOK → 237.2k NOK (equity ratio 12.1% → 15.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 253.3k NOK → 636.4k NOK (+151.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.62m NOK → 3 NOK (349% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +144.0k NOK → +128.0k NOK (op. margin 13.9% → 5.2%). Calculated