Org.nr 912 898 032 2018 → 2019 Year-over-year analysis

ACETA AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, weaker earnings

approved 2020-07-01; registry 2020-07-15; journal 2020 577289

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACETA AS. Revenue 571.2k NOK → 576 NOK (-99.9%). Net result +5.26m NOK → +198.1k NOK. Equity 775.5k NOK → 791.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
571.2k NOK 576 NOK
-99.9%
Operating result
n/m +344.7k NOK
—
Net result
+5.26m NOK +198.1k NOK
-96.2%
Equity
775.5k NOK 791.1k NOK
+2.0%
Cash
7 310 NOK 6 217 NOK
-15.0%
Total assets
3.14m NOK 3.10m NOK
-1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 775.5k NOK → 791.1k NOK (equity ratio 24.7% → 25.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 571.2k NOK to 576 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +5.26m NOK → +198.1k NOK (net margin 921.5% → 34388.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 7 310 NOK → 6 217 NOK (-15.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.31× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated