Org.nr 911 674 971 2018 → 2019 Year-over-year analysis

ACAS KJØL OG FRYS AS: årsregnskap 2019 vs 2018

Shrank 11% on revenue, cash halved-plus

approved 2020-09-22; registry 2020-09-26; journal 2020 868797

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACAS KJØL OG FRYS AS. Revenue 592.7k NOK → 529.5k NOK (-10.7%). Equity 415.2k NOK → 440.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
592.7k NOK 529.5k NOK
-10.7%
Operating result
n/m +32.4k NOK
—
Net result
n/m +25.0k NOK
—
Equity
415.2k NOK 440.2k NOK
+6.0%
Cash
380.6k NOK 139.9k NOK
-63.2%
Total assets
732.5k NOK 729.8k NOK
-0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 415.2k NOK → 440.2k NOK (equity ratio 56.7% → 60.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 592.7k NOK to 529.5k NOK (-10.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 380.6k NOK → 139.9k NOK (-63.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 54.9k NOK → 160.1k NOK (+191.5% YoY). Calculated