Org.nr 886 363 842 2019 → 2020 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2020 vs 2019

Grew 241945% on revenue

approved 2021-03-03; registry 2021-03-08; journal 2021 139677

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACANTHUS EIENDOM AS. Revenue 1 141 NOK → 2.76m NOK (+241945.3%). Equity 712.7k NOK → 741.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACANTHUS EIENDOM AS.

Scorecard

Revenue
1 141 NOK 2.76m NOK
+241945.3%
Operating result
n/m +1.56m NOK
—
Net result
n/m +1.19m NOK
—
Equity
712.7k NOK 741.0k NOK
+4.0%
Cash
259.5k NOK 858.8k NOK
+230.9%
Total assets
3.12m NOK 2.42m NOK
-22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 141 NOK to 2.76m NOK (+241945.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 712.7k NOK → 741.0k NOK (equity ratio 22.9% → 30.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 259.5k NOK → 858.8k NOK (+230.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.41× → 4.68×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 378.9k NOK → 810.1k NOK (33211% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 109.5k NOK → 272.7k NOK (+149.1% YoY). Calculated