FirmaIQ
Org.nr 912 379 256 2018 → 2019 Year-over-year analysis

ACF-CO AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-31; registry 2020-10-08; journal 2020 920696

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACF-CO AS. Revenue 3.13m NOK → 3.28m NOK (+4.5%). Net result +1.70m NOK → +1.59m NOK. Equity 4 112 NOK → 4 112 NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACF-CO AS.

At a glance

Scorecard

Revenue
3.13m NOK 3.28m NOK
+4.5%
Operating result
+2.22m NOK +2.05m NOK
-7.4%
Net result
+1.70m NOK +1.59m NOK
-6.8%
Equity
4 112 NOK 4 112 NOK
0.0%
Cash
37.7k NOK 36.1k NOK
-4.4%
Total assets
3.19m NOK 2.86m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.13m NOK to 3.28m NOK (+4.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.22m NOK → +2.05m NOK (op. margin 70.7% → 62.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.70m NOK → +1.59m NOK (net margin 54.3% → 48.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.7k NOK → 36.1k NOK (-4.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 663.3k NOK → 918.9k NOK (21% → 28% of revenue). Calculated