FirmaIQ
Org.nr 913 187 873 2019 → 2020 Year-over-year analysis

ACARAHO CONSULTING AS: årsregnskap 2020 vs 2019

Grew 8% on revenue

approved 2021-05-25; registry 2021-05-29; journal 2021 337449

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACARAHO CONSULTING AS. Revenue 2.95m NOK → 3.17m NOK (+7.7%). Net result +1.67m NOK → +1.84m NOK. Equity 10.82m NOK → 2.17m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.95m NOK 3.17m NOK
+7.7%
Operating result
+1.96m NOK +2.23m NOK
+13.7%
Net result
+1.67m NOK +1.84m NOK
+10.6%
Equity
10.82m NOK 2.17m NOK
-80.0%
Cash
1.75m NOK 1.71m NOK
-2.5%
Total assets
2.83m NOK 3.34m NOK
+18.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.95m NOK to 3.17m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.96m NOK → +2.23m NOK (op. margin 66.4% → 70.2%). Calculated

  • ↑

    Net result improved

    Net result +1.67m NOK → +1.84m NOK (net margin 56.5% → 58.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.82m NOK → 2.17m NOK (equity ratio 382.5% → 64.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.75m NOK → 1.71m NOK (-2.5% YoY). Calculated