Org.nr 999 558 712 2018 → 2019 Year-over-year analysis

ACC AS: årsregnskap 2019 vs 2018

Shrank 53% on revenue, slipped into loss

approved 2019-12-31; registry 2020-06-16; journal 2020 440345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACC AS. Revenue 324.4k NOK → 151.3k NOK (-53.4%). Net result +15.6k NOK → -18.6k NOK. Equity 49.1k NOK → 30.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
324.4k NOK 151.3k NOK
-53.4%
Operating result
+16.7k NOK -19.1k NOK
-214.5%
Net result
+15.6k NOK -18.6k NOK
-219.7%
Equity
49.1k NOK 30.5k NOK
-38.0%
Cash
59.5k NOK 46.1k NOK
-22.6%
Total assets
107.5k NOK 59.4k NOK
-44.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 324.4k NOK to 151.3k NOK (-53.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +16.7k NOK → -19.1k NOK (op. margin 5.1% → -12.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 15.6k NOK profit to a loss of 18.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 49.1k NOK → 30.5k NOK (equity ratio 45.6% → 51.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 59.5k NOK → 46.1k NOK (-22.6% YoY). Calculated