Org.nr 989 186 647 2018 → 2019 Year-over-year analysis

ACO AS: årsregnskap 2019 vs 2018

Shrank 9% on revenue, stronger earnings

approved 2020-06-30; registry 2020-09-26; journal 2020 862699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACO AS. Revenue 3.71m NOK → 3.37m NOK (-9.4%). Net result +269.6k NOK → +11.26m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.71m NOK 3.37m NOK
-9.4%
Operating result
-156.8k NOK -294.5k NOK
-87.8%
Net result
+269.6k NOK +11.26m NOK
+4075.6%
Equity
2.34m NOK n/m
—
Cash
4.93m NOK 4.70m NOK
-4.7%
Total assets
13.33m NOK 12.65m NOK
-5.1%

What improved

  • ↑

    Net result improved

    Net result +269.6k NOK → +11.26m NOK (net margin 7.3% → 334.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.71m NOK to 3.37m NOK (-9.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -156.8k NOK → -294.5k NOK (op. margin -4.2% → -8.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.93m NOK → 4.70m NOK (-4.7% YoY). Calculated