Org.nr 916 381 999 2019 → 2020 Year-over-year analysis

ACELA EIENDOM AS: årsregnskap 2020 vs 2019

Grew 69% on revenue, returned to profit, cash halved-plus

approved 2020-12-31; registry 2021-09-23; journal 2021 797867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACELA EIENDOM AS. Revenue 120.0k NOK → 202.5k NOK (+68.8%). Net result -25.7k NOK → +49.5k NOK. Equity 539.4k NOK → 11.59m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
120.0k NOK 202.5k NOK
+68.8%
Operating result
+54.3k NOK +134.6k NOK
+147.9%
Net result
-25.7k NOK +49.5k NOK
+292.8%
Equity
539.4k NOK 11.59m NOK
+2048.6%
Cash
506.0k NOK 2 963 NOK
-99.4%
Total assets
801.9k NOK 910.6k NOK
+13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120.0k NOK to 202.5k NOK (+68.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.3k NOK → +134.6k NOK (op. margin 45.3% → 66.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 25.7k NOK to a profit of 49.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 539.4k NOK → 11.59m NOK (equity ratio 67.3% → 1272.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 506.0k NOK → 2 963 NOK (-99.4% YoY). Calculated