Org.nr 989 186 647 2019 → 2020 Year-over-year analysis

ACO AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue

approved 2021-06-30; registry 2021-09-06; journal 2021 732954

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACO AS. Revenue 3.37m NOK → 3.13m NOK (-7.2%). Net result +11.26m NOK → +11.13m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.37m NOK 3.13m NOK
-7.2%
Operating result
-294.5k NOK -705.4k NOK
-139.5%
Net result
+11.26m NOK +11.13m NOK
-1.2%
Equity
n/m 2.04m NOK
—
Cash
4.70m NOK 4.77m NOK
+1.6%
Total assets
12.65m NOK 12.68m NOK
+0.3%

What improved

  • ↑

    Cash rose

    Bank deposits 4.70m NOK → 4.77m NOK (+1.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.37m NOK to 3.13m NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -294.5k NOK → -705.4k NOK (op. margin -8.7% → -22.6%). Calculated