ACAPULKA AS: årsregnskap 2020 vs 2019
Weaker earnings
approved 2021-08-24; registry 2021-09-16; journal 2021 711636
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACAPULKA AS. Revenue 5.13m NOK → 5.27m NOK (+2.8%). Net result +601.2k NOK → +152.1k NOK. Equity 1.87m NOK → 2.02m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACAPULKA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.13m NOK to 5.27m NOK (+2.8% YoY). Calculated
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↑
Equity strengthened
Book equity 1.87m NOK → 2.02m NOK (equity ratio 30.4% → 39.8%). Calculated
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↑
Cash rose
Bank deposits 2.89m NOK → 3.92m NOK (+35.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +777.6k NOK → +19.5k NOK (op. margin 15.2% → 0.4%). Calculated
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↓
Net result weakened
Net result +601.2k NOK → +152.1k NOK (net margin 11.7% → 2.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 334.3k NOK → 416.0k NOK (7% → 8% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.18m NOK → 3.41m NOK (+7.2% YoY). Calculated