Org.nr 971 587 202 2019 → 2020 Year-over-year analysis

ACER COMPUTER NORWAY AS: årsregnskap 2020 vs 2019

Stronger earnings, fresh owner capital

approved 2021-06-09; registry 2021-10-20; journal 2021 840886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACER COMPUTER NORWAY AS. Revenue 56.19m NOK → 55.42m NOK (-1.4%). Net result +438.3k NOK → +602.1k NOK. Equity 9.81m NOK → 10.41m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACER COMPUTER NORWAY AS.

Scorecard

Revenue
56.19m NOK 55.42m NOK
-1.4%
Operating result
+783.8k NOK +4 825 NOK
-99.4%
Net result
+438.3k NOK +602.1k NOK
+37.4%
Equity
9.81m NOK 10.41m NOK
+6.1%
Cash
12.96m NOK 12.25m NOK
-5.5%
Total assets
18.52m NOK 17.42m NOK
-5.9%

What improved

  • ↑

    Net result improved

    Net result +438.3k NOK → +602.1k NOK (net margin 0.8% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.81m NOK → 10.41m NOK (equity ratio 53.0% → 59.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.53m NOK → 10.41m NOK (+3.88m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 56.19m NOK to 55.42m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +783.8k NOK → +4 825 NOK (op. margin 1.4% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.96m NOK → 12.25m NOK (-5.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.49m NOK → 40.68m NOK (-4.2% YoY). Calculated