Org.nr 984 370 377 2018 → 2019 Year-over-year analysis

ACAPULKA AS: årsregnskap 2019 vs 2018

Shrank 13% on revenue

approved 2020-08-31; registry 2020-09-12; journal 2020 800187

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACAPULKA AS. Revenue 5.87m NOK → 5.13m NOK (-12.6%). Equity 266.5k NOK → 1.87m NOK.

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

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

Scorecard

Revenue
5.87m NOK 5.13m NOK
-12.6%
Operating result
n/m +777.6k NOK
—
Net result
n/m +601.2k NOK
—
Equity
266.5k NOK 1.87m NOK
+600.8%
Cash
272.1k NOK 2.89m NOK
+960.6%
Total assets
4.35m NOK 6.15m NOK
+41.4%

What improved

  • ↑

    Equity strengthened

    Book equity 266.5k NOK → 1.87m NOK (equity ratio 6.1% → 30.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 272.1k NOK → 2.89m NOK (+960.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 478.7k NOK → 334.3k NOK (8% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.87m NOK to 5.13m NOK (-12.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.52m NOK → 3.18m NOK (-9.6% YoY). Calculated