Org.nr 919 419 113 2019 → 2020 Year-over-year analysis

ACCOSTA AS: årsregnskap 2020 vs 2019

Shrank 6% on revenue, stronger earnings

approved 2021-03-15; registry 2021-03-18; journal 2021 154233

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACCOSTA AS. Revenue 817.6k NOK → 766.6k NOK (-6.2%). Net result +16.0k NOK → +75.4k NOK. Equity 73.0k NOK → 14.15m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
817.6k NOK 766.6k NOK
-6.2%
Operating result
+21.1k NOK +85.8k NOK
+305.7%
Net result
+16.0k NOK +75.4k NOK
+371.9%
Equity
73.0k NOK 14.15m NOK
+19284.9%
Cash
145.0k NOK 138.6k NOK
-4.4%
Total assets
281.6k NOK 356.0k NOK
+26.4%

What improved

  • ↑

    Operating result improved

    Operating result +21.1k NOK → +85.8k NOK (op. margin 2.6% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +16.0k NOK → +75.4k NOK (net margin 2.0% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 73.0k NOK → 14.15m NOK (equity ratio 25.9% → 3974.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 817.6k NOK to 766.6k NOK (-6.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 145.0k NOK → 138.6k NOK (-4.4% YoY). Calculated