Org.nr 979 455 518 2018 → 2019 Year-over-year analysis

ACD PHARMACEUTICALS AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-30; registry 2020-09-21; journal 2020 837544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACD PHARMACEUTICALS AS. Revenue 19.46m NOK → 20.03m NOK (+2.9%). Equity 2.34m NOK → 2.77m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACD PHARMACEUTICALS AS.

Scorecard

Revenue
19.46m NOK 20.03m NOK
+2.9%
Operating result
n/m +10.20m NOK
—
Net result
n/m +10.44m NOK
—
Equity
2.34m NOK 2.77m NOK
+18.7%
Cash
162.9k NOK 141.0k NOK
-13.4%
Total assets
18.33m NOK 16.20m NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.46m NOK to 20.03m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.77m NOK (equity ratio 12.7% → 17.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 162.9k NOK → 141.0k NOK (-13.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 335.4k NOK → 580.7k NOK (+73.1% YoY). Calculated