FirmaIQ
Org.nr 916 721 439 2019 → 2020 Year-over-year analysis

ACKERMANN AS: årsregnskap 2020 vs 2019

Grew 25% on revenue, cash halved-plus

registry 2021-08-12; journal 2021 627108

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACKERMANN AS. Revenue 265.8k NOK → 331.2k NOK (+24.6%). Net result +158.5k NOK → +177.3k NOK. Equity 5.65m NOK → 5.82m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACKERMANN AS.

At a glance

Scorecard

Revenue
265.8k NOK 331.2k NOK
+24.6%
Operating result
+135.9k NOK +222.5k NOK
+63.7%
Net result
+158.5k NOK +177.3k NOK
+11.9%
Equity
5.65m NOK 5.82m NOK
+3.1%
Cash
653.4k NOK 149.0k NOK
-77.2%
Total assets
5.78m NOK 5.95m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 265.8k NOK to 331.2k NOK (+24.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +135.9k NOK → +222.5k NOK (op. margin 51.1% → 67.2%). Calculated

  • ↑

    Net result improved

    Net result +158.5k NOK → +177.3k NOK (net margin 59.6% → 53.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.65m NOK → 5.82m NOK (equity ratio 97.7% → 97.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 653.4k NOK → 149.0k NOK (-77.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 40.0k NOK → 690.0k NOK. Reported fact