Org.nr 997 952 332 2018 → 2019 Year-over-year analysis

ACHIEVA AS: årsregnskap 2019 vs 2018

Shrank 55% on revenue

approved 2020-08-22; registry 2020-09-02; journal 2020 734320

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACHIEVA AS. Revenue 4.45m NOK → 2.01m NOK (-54.9%). Equity 891.6k NOK → 2.08m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
4.45m NOK 2.01m NOK
-54.9%
Operating result
+948.4k NOK +1.54m NOK
+62.3%
Equity
891.6k NOK 2.08m NOK
+133.7%
Cash
14.8k NOK 1.02m NOK
+6801.8%
Total assets
1.48m NOK 2.47m NOK
+66.7%

What improved

  • ↑

    Operating result improved

    Operating result +948.4k NOK → +1.54m NOK (op. margin 21.3% → 76.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 891.6k NOK → 2.08m NOK (equity ratio 60.1% → 84.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.8k NOK → 1.02m NOK (+6801.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.23m NOK → 1 NOK (28% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.45m NOK to 2.01m NOK (-54.9% YoY). Calculated