Org.nr 921 149 190 2019 → 2020 Year-over-year analysis

ACAIA AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue, weaker earnings

approved 2021-04-13; registry 2021-04-27; journal 2021 231140

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACAIA AS. Revenue 2.48m NOK → 2.30m NOK (-7.3%). Net result +97.2k NOK → +42.4k NOK. Equity 237.2k NOK → 279.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.48m NOK 2.30m NOK
-7.3%
Operating result
+128.0k NOK +54.3k NOK
-57.6%
Net result
+97.2k NOK +42.4k NOK
-56.4%
Equity
237.2k NOK 279.6k NOK
+17.9%
Cash
636.4k NOK 372.4k NOK
-41.5%
Total assets
1.49m NOK 1.38m NOK
-7.3%

What improved

  • ↑

    Equity strengthened

    Book equity 237.2k NOK → 279.6k NOK (equity ratio 15.9% → 20.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.48m NOK to 2.30m NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +128.0k NOK → +54.3k NOK (op. margin 5.2% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +97.2k NOK → +42.4k NOK (net margin 3.9% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 636.4k NOK → 372.4k NOK (-41.5% YoY). Calculated