FirmaIQ
Org.nr 995 172 313 2019 → 2020 Year-over-year analysis

ACATOS CONSULTING AS: årsregnskap 2020 vs 2019

Shrank 50% on revenue, weaker earnings

approved 2021-05-26; registry 2021-06-26; journal 2021 402465

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACATOS CONSULTING AS. Revenue 6.00m NOK → 3.02m NOK (-49.6%). Net result +4.85m NOK → +2.66m NOK. Equity 26.56m NOK → 27.47m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACATOS CONSULTING AS.

At a glance

Scorecard

Revenue
6.00m NOK 3.02m NOK
-49.6%
Operating result
+5.82m NOK +2.90m NOK
-50.2%
Net result
+4.85m NOK +2.66m NOK
-45.2%
Equity
26.56m NOK 27.47m NOK
+3.4%
Cash
11.36m NOK 11.09m NOK
-2.4%
Total assets
28.58m NOK 28.24m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 26.56m NOK → 27.47m NOK (equity ratio 92.9% → 97.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.00m NOK to 3.02m NOK (-49.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.82m NOK → +2.90m NOK (op. margin 97.0% → 95.9%). Calculated

  • ↓

    Net result weakened

    Net result +4.85m NOK → +2.66m NOK (net margin 80.8% → 87.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.36m NOK → 11.09m NOK (-2.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.00m NOK → 15.00m NOK. Reported fact