FirmaIQ
Org.nr 919 569 220 2019 → 2020 Year-over-year analysis

ACCIPITER HOLDING AS: årsregnskap 2020 vs 2019

Grew 417% on revenue, stronger earnings, cash halved-plus

approved 2021-06-28; registry 2021-06-30; journal 2021 499714

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACCIPITER HOLDING AS. Revenue 17.2k NOK → 89.0k NOK (+417.4%). Net result +1 563 NOK → +41.9k NOK. Equity 39.3k NOK → 81.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
17.2k NOK 89.0k NOK
+417.4%
Operating result
+2 000 NOK +53.7k NOK
+2587.2%
Net result
+1 563 NOK +41.9k NOK
+2582.9%
Equity
39.3k NOK 81.2k NOK
+106.8%
Cash
2 394 NOK 604 NOK
-74.8%
Total assets
302.4k NOK 407.4k NOK
+34.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.2k NOK to 89.0k NOK (+417.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 000 NOK → +53.7k NOK (op. margin 11.6% → 60.4%). Calculated

  • ↑

    Net result improved

    Net result +1 563 NOK → +41.9k NOK (net margin 9.1% → 47.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.3k NOK → 81.2k NOK (equity ratio 13.0% → 19.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.10×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2 394 NOK → 604 NOK (-74.8% YoY). Calculated