Org.nr 864 042 902 2019 → 2020 Year-over-year analysis

ACM HOLDING AS: årsregnskap 2020 vs 2019

Shrank 55% on revenue, stronger earnings

approved 2021-07-20; registry 2021-09-25; journal 2021 735035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACM HOLDING AS. Revenue 131.9k NOK → 60.0k NOK (-54.5%). Net result +4.43m NOK → +14.43m NOK. Equity 11.52m NOK → 24.96m NOK.

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

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

Scorecard

Revenue
131.9k NOK 60.0k NOK
-54.5%
Operating result
-1 445 NOK -28.9k NOK
-1900.3%
Net result
+4.43m NOK +14.43m NOK
+226.0%
Equity
11.52m NOK 24.96m NOK
+116.7%
Cash
2.43m NOK 12.37m NOK
+409.7%
Total assets
11.79m NOK 25.48m NOK
+116.0%

What improved

  • ↑

    Net result improved

    Net result +4.43m NOK → +14.43m NOK (net margin 3354.8% → 24050.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.52m NOK → 24.96m NOK (equity ratio 97.7% → 98.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.43m NOK → 12.37m NOK (+409.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 131.9k NOK to 60.0k NOK (-54.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1 445 NOK → -28.9k NOK (op. margin -1.1% → -48.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 450 NOK → 877.4k NOK. Reported fact