Org.nr 912 356 868 2018 → 2019 Year-over-year analysis

ACENTA AS: årsregnskap 2019 vs 2018

Grew 19987% on revenue, cash halved-plus

approved 2020-09-17; registry 2020-10-03; journal 2020 891580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACENTA AS. Revenue 12.6k NOK → 2.54m NOK (+19986.9%). Equity 527.0k NOK → 604.2k NOK.

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

Also worth watching: sharp cash drawdown; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ACENTA AS.

Scorecard

Revenue
12.6k NOK 2.54m NOK
+19986.9%
Operating result
n/m +102.8k NOK
—
Net result
n/m +77.2k NOK
—
Equity
527.0k NOK 604.2k NOK
+14.6%
Cash
1.77m NOK 110.7k NOK
-93.8%
Total assets
3.27m NOK 648.7k NOK
-80.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.6k NOK to 2.54m NOK (+19986.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 527.0k NOK → 604.2k NOK (equity ratio 16.1% → 93.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 110.7k NOK (-93.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.77m NOK → 110.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 491.2k NOK → 500 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4 820 NOK → 236.1k NOK (38% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9 689 NOK → 1.92m NOK (+19696.8% YoY). Calculated