Org.nr 921 687 206 2018 → 2019 Year-over-year analysis

ACG BYGGSERVICE AS: årsregnskap 2019 vs 2018

Grew 993% on revenue

approved 2020-06-25; registry 2020-09-23; journal 2020 848090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACG BYGGSERVICE AS. Revenue 86.8k NOK → 948.4k NOK (+993.1%). Net result +6 NOK → +6 NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACG BYGGSERVICE AS.

Scorecard

Revenue
86.8k NOK 948.4k NOK
+993.1%
Operating result
+19.7k NOK -10.9k NOK
-155.1%
Net result
+6 NOK +6 NOK
0.0%
Total assets
n/m 3 NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.8k NOK to 948.4k NOK (+993.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +19.7k NOK → -10.9k NOK (op. margin 22.7% → -1.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.05× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 62.6k NOK → 2.62m NOK (72% → 276% of revenue). Calculated