Org.nr 913 371 119 2018 → 2019 Year-over-year analysis

ACALIS AS: årsregnskap 2019 vs 2018

Shrank 54% on revenue, fresh owner capital

approved 2020-05-29; registry 2020-08-29; journal 2020 712923

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACALIS AS. Revenue 305.0k NOK → 139.9k NOK (-54.1%). Equity -290.6k NOK → -282.0k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACALIS AS.

At a glance

Revenue

305.0k NOK 139.9k NOK

-54.1%

Operating result

n/m +28.9k NOK

—

Net result

n/m +8 616 NOK

—

Equity

-290.6k NOK -282.0k NOK

+3.0%

Cash

1 228 NOK 203.0k NOK

+16434.6%

Total assets

1.89m NOK 1.98m NOK

+4.8%

↑
Equity strengthened

Book equity -290.6k NOK → -282.0k NOK (equity ratio -15.4% → -14.2%). Calculated
↑
Cash rose

Bank deposits 1 228 NOK → 203.0k NOK (+16434.6% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 280 NOK → 280.0k NOK (+279.7k NOK). Reported fact
↑
Payroll decreased

Salary cost 55.9k NOK → 3 NOK (18% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 305.0k NOK to 139.9k NOK (-54.1% YoY). Calculated