FirmaIQ
Org.nr 912 379 256 2019 → 2020 Year-over-year analysis

ACF-CO AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue

approved 2021-08-31; registry 2021-10-14; journal 2021 818625

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACF-CO AS. Revenue 3.28m NOK → 3.05m NOK (-6.8%). Net result +1.59m NOK → +1.44m NOK. Equity 4 112 NOK → 112.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.28m NOK 3.05m NOK
-6.8%
Operating result
+2.05m NOK +1.86m NOK
-9.4%
Net result
+1.59m NOK +1.44m NOK
-9.3%
Equity
4 112 NOK 112.0k NOK
+2623.8%
Cash
36.1k NOK 25.3k NOK
-29.8%
Total assets
2.86m NOK 4.80m NOK
+67.9%

What improved

  • ↑

    Equity strengthened

    Book equity 4 112 NOK → 112.0k NOK (equity ratio 0.1% → 2.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.28m NOK to 3.05m NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.05m NOK → +1.86m NOK (op. margin 62.7% → 60.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.59m NOK → +1.44m NOK (net margin 48.5% → 47.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 36.1k NOK → 25.3k NOK (-29.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 918.9k NOK → 929.3k NOK (28% → 30% of revenue). Calculated