Org.nr 818 656 742 2019 → 2020 Year-over-year analysis

ACER DIXON AS: årsregnskap 2020 vs 2019

Shrank 24% on revenue, slipped into loss, cash halved-plus

approved 2021-03-15; registry 2021-05-18; journal 2021 295278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACER DIXON AS. Revenue 427.7k NOK → 325.4k NOK (-23.9%). Net result +164.4k NOK → -56.5k NOK. Equity 139.8k NOK → 83.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
427.7k NOK 325.4k NOK
-23.9%
Operating result
+196.0k NOK -72.2k NOK
-136.8%
Net result
+164.4k NOK -56.5k NOK
-134.3%
Equity
139.8k NOK 83.3k NOK
-40.4%
Cash
129.8k NOK 15.0k NOK
-88.5%
Total assets
257.5k NOK 168.1k NOK
-34.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 427.7k NOK to 325.4k NOK (-23.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +196.0k NOK → -72.2k NOK (op. margin 45.8% → -22.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 164.4k NOK profit to a loss of 56.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 139.8k NOK → 83.3k NOK (equity ratio 54.3% → 49.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 129.8k NOK → 15.0k NOK (-88.5% YoY). Calculated