Org.nr 999 119 530 2018 → 2019 Year-over-year analysis

ACEA PROPERTIES AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue

approved 2020-06-29; registry 2020-07-20; journal 2020 590147

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACEA PROPERTIES AS. Revenue 170.0k NOK → 170 NOK (-99.9%). Equity 110.63m NOK → 120.94m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACEA PROPERTIES AS.

At a glance

Revenue

170.0k NOK 170 NOK

-99.9%

Operating result

n/m -2.22m NOK

—

Net result

n/m +10.32m NOK

—

Equity

110.63m NOK 120.94m NOK

+9.3%

Cash

340.6k NOK 657.0k NOK

+92.9%

Total assets

214.58m NOK 201.72m NOK

-6.0%

↑
Equity strengthened

Book equity 110.63m NOK → 120.94m NOK (equity ratio 51.6% → 60.0%). Calculated
↑
Cash rose

Bank deposits 340.6k NOK → 657.0k NOK (+92.9% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 170.0k NOK to 170 NOK (-99.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 324 NOK → 94.3k NOK (0% → 55485% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 210.77m NOK → 198.16m NOK. Reported fact