Org.nr 921 742 576 2018 → 2019 Year-over-year analysis

ACLL HOLDING AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-06-09; registry 2020-07-08; journal 2020 549078

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACLL HOLDING AS. Net result +126.2k NOK → +750.7k NOK. Equity 156.2k NOK → 906.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
n/m 0 NOK
—
Operating result
-6 808 NOK -6 601 NOK
+3.0%
Net result
+126.2k NOK +750.7k NOK
+494.9%
Equity
156.2k NOK 906.9k NOK
+480.6%
Cash
440 NOK 2 126 NOK
+383.2%
Total assets
200.7k NOK 1 125 NOK
-99.4%

What improved

  • ↑

    Operating result improved

    Operating result -6 808 NOK → -6 601 NOK. Calculated

  • ↑

    Net result improved

    Net result +126.2k NOK → +750.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 156.2k NOK → 906.9k NOK (equity ratio 77.8% → 80610.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 440 NOK → 2 126 NOK (+383.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.84× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated