Org.nr 922 238 626 2019 → 2020 Year-over-year analysis

ACF EIENDOMSUTVIKLING AS: årsregnskap 2020 vs 2019

Grew 47% on revenue, weaker earnings, fresh owner capital

approved 2021-02-25; registry 2021-04-22; journal 2021 216595

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACF EIENDOMSUTVIKLING AS. Revenue 289.0k NOK → 426.0k NOK (+47.4%). Net result +196.3k NOK → +78.6k NOK.

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

Net constructive year on the published lines.

At a glance

Revenue

289.0k NOK 426.0k NOK

+47.4%

Operating result

+131.4k NOK +183.4k NOK

+39.6%

Net result

+196.3k NOK +78.6k NOK

-60.0%

Equity

n/m -93.3k NOK

—

Cash

61 NOK 56.9k NOK

+93213.1%

Total assets

2.53m NOK 2.54m NOK

+0.4%

↑
Revenue rose

Operating income / revenue moved from 289.0k NOK to 426.0k NOK (+47.4% YoY). Calculated
↑
Operating result improved

Operating result +131.4k NOK → +183.4k NOK (op. margin 45.5% → 43.1%). Calculated
↑
Cash rose

Bank deposits 61 NOK → 56.9k NOK (+93213.1% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.24× → 2.31×. Calculated
↑
Owners injected capital

Paid-in equity rose 12 NOK → 24.4k NOK (+24.4k NOK). Reported fact

↓
Net result weakened

Net result +196.3k NOK → +78.6k NOK (net margin 67.9% → 18.5%). Calculated