Org.nr 996 342 778 2018 → 2019 Year-over-year analysis

ACO ANLEGG AS: årsregnskap 2019 vs 2018

Grew 34% on revenue

approved 2020-03-25; registry 2020-03-31; journal 2020 266223

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACO ANLEGG AS. Revenue 99.79m NOK → 133.83m NOK (+34.1%). Equity 22.26m NOK → 23.39m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACO ANLEGG AS.

Scorecard

Revenue
99.79m NOK 133.83m NOK
+34.1%
Operating result
n/m +6.39m NOK
—
Net result
n/m +4.64m NOK
—
Equity
22.26m NOK 23.39m NOK
+5.1%
Cash
15.02m NOK 15.83m NOK
+5.4%
Total assets
50.58m NOK 72.85m NOK
+44.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.79m NOK to 133.83m NOK (+34.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 22.26m NOK → 23.39m NOK (equity ratio 44.0% → 32.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.02m NOK → 15.83m NOK (+5.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.59m NOK → 26.14m NOK (20% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 57.71m NOK → 78.52m NOK (+36.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 364.3k NOK → 34.3k NOK. Reported fact