Org.nr 989 146 866 2019 → 2020 Year-over-year analysis

ACLIMABYGGET AS: årsregnskap 2020 vs 2019

Grew 101316% on revenue

approved 2021-02-03; registry 2021-08-17; journal 2021 621576

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACLIMABYGGET AS. Revenue 946 NOK → 959.4k NOK (+101316.5%). Net result +859.9k NOK → +890.2k NOK. Equity 1.66m NOK → 1.45m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
946 NOK 959.4k NOK
+101316.5%
Operating result
+877.9k NOK +898.3k NOK
+2.3%
Net result
+859.9k NOK +890.2k NOK
+3.5%
Equity
1.66m NOK 1.45m NOK
-12.7%
Cash
3.47m NOK 1.74m NOK
-49.7%
Total assets
4.84m NOK 3.07m NOK
-36.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 946 NOK to 959.4k NOK (+101316.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +877.9k NOK → +898.3k NOK (op. margin 92803.9% → 93.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.66m NOK → 1.45m NOK (equity ratio 34.2% → 47.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.47m NOK → 1.74m NOK (-49.7% YoY). Calculated