Org.nr 991 052 534 2019 → 2020 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2020 vs 2019

Shrank 17% on revenue

approved 2021-04-06; registry 2021-04-10; journal 2021 191236

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 1.96m NOK → 1.62m NOK (-17.3%). Equity 204.9k NOK → 12.33m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
1.96m NOK 1.62m NOK
-17.3%
Operating result
n/m +160.2k NOK
—
Net result
n/m +121.4k NOK
—
Equity
204.9k NOK 12.33m NOK
+5914.3%
Cash
371.9k NOK 234.7k NOK
-36.9%
Total assets
898.4k NOK 836.5k NOK
-6.9%

What improved

  • ↑

    Equity strengthened

    Book equity 204.9k NOK → 12.33m NOK (equity ratio 22.8% → 1473.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.96m NOK to 1.62m NOK (-17.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 371.9k NOK → 234.7k NOK (-36.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 26.2k NOK → 628.5k NOK (+2298.1% YoY). Calculated