Org.nr 997 393 309 2018 → 2019 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2019 vs 2018

Grew 78% on revenue

approved 2020-08-25; registry 2020-09-02; journal 2020 733202

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACB EIENDOM AS. Revenue 1.13m NOK → 2.01m NOK (+77.8%). Net result +738.7k NOK → +836.5k NOK. Equity 5.49m NOK → 6.33m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.13m NOK 2.01m NOK
+77.8%
Operating result
n/m +1.31m NOK
—
Net result
+738.7k NOK +836.5k NOK
+13.2%
Equity
5.49m NOK 6.33m NOK
+15.2%
Cash
645.1k NOK 539.9k NOK
-16.3%
Total assets
11.13m NOK 14.12m NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.13m NOK to 2.01m NOK (+77.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +738.7k NOK → +836.5k NOK (net margin 65.2% → 41.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.49m NOK → 6.33m NOK (equity ratio 49.3% → 44.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 645.1k NOK → 539.9k NOK (-16.3% YoY). Calculated