FirmaIQ
Org.nr 913 371 119 2019 → 2020 Year-over-year analysis

ACALIS AS: årsregnskap 2020 vs 2019

Grew 1281% on revenue, stronger earnings

approved 2021-08-20; registry 2021-10-02; journal 2021 841068

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACALIS AS. Revenue 139.9k NOK → 1.93m NOK (+1281.5%). Net result +8 616 NOK → +40.7k NOK. Equity -282.0k NOK → -241.3k NOK.

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

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

At a glance

Scorecard

Revenue
139.9k NOK 1.93m NOK
+1281.5%
Operating result
+28.9k NOK +80.3k NOK
+177.8%
Net result
+8 616 NOK +40.7k NOK
+371.9%
Equity
-282.0k NOK -241.3k NOK
+14.4%
Cash
203.0k NOK 405.4k NOK
+99.7%
Total assets
1.98m NOK 1.86m NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 139.9k NOK to 1.93m NOK (+1281.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.9k NOK → +80.3k NOK (op. margin 20.7% → 4.2%). Calculated

  • ↑

    Net result improved

    Net result +8 616 NOK → +40.7k NOK (net margin 6.2% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -282.0k NOK → -241.3k NOK (equity ratio -14.2% → -13.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 203.0k NOK → 405.4k NOK (+99.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 34.2k NOK → 946.0k NOK (+2663.4% YoY). Calculated