Org.nr 886 363 842 2018 → 2019 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue

approved 2020-03-10; registry 2020-03-16; journal 2020 243048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACANTHUS EIENDOM AS. Revenue 938.6k NOK → 1 141 NOK (-99.9%). Equity 715.2k NOK → 712.7k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
938.6k NOK 1 141 NOK
-99.9%
Equity
715.2k NOK 712.7k NOK
-0.3%
Cash
169.6k NOK 259.5k NOK
+53.0%
Total assets
3.07m NOK 3.12m NOK
+1.7%

What improved

  • ↑

    Cash rose

    Bank deposits 169.6k NOK → 259.5k NOK (+53.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 665.9k NOK → 378.9k NOK (71% → 33211% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 938.6k NOK to 1 141 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 715.2k NOK → 712.7k NOK (equity ratio 23.3% → 22.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 104.3k NOK → 109.5k NOK (+5.0% YoY). Calculated