Org.nr 915 031 692 2019 → 2020 Year-over-year analysis

ACI AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue, weaker earnings, cash halved-plus

approved 2021-04-08; registry 2021-04-17; journal 2021 194525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACI AS. Revenue 2.08m NOK → 1.94m NOK (-6.7%). Net result +919.8k NOK → +13.6k NOK. Equity 2.92m NOK → 3.43m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.08m NOK 1.94m NOK
-6.7%
Operating result
+1.31m NOK +1.41m NOK
+7.9%
Net result
+919.8k NOK +13.6k NOK
-98.5%
Equity
2.92m NOK 3.43m NOK
+17.6%
Cash
131.8k NOK 51.9k NOK
-60.6%
Total assets
8.82m NOK 7.46m NOK
-15.4%

What improved

  • ↑

    Operating result improved

    Operating result +1.31m NOK → +1.41m NOK (op. margin 63.0% → 72.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.92m NOK → 3.43m NOK (equity ratio 33.1% → 46.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.08m NOK to 1.94m NOK (-6.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +919.8k NOK → +13.6k NOK (net margin 44.2% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 131.8k NOK → 51.9k NOK (-60.6% YoY). Calculated