FirmaIQ
Org.nr 992 783 206 2019 → 2020 Year-over-year analysis

ACO EIENDOM AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-05-07; registry 2021-06-16; journal 2021 332385

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACO EIENDOM AS. Revenue 1.56m NOK → 1.61m NOK (+3.2%). Net result +670.5k NOK → +725.9k NOK. Equity 854.7k NOK → 583.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACO EIENDOM AS.

At a glance

Scorecard

Revenue
1.56m NOK 1.61m NOK
+3.2%
Operating result
+1.24m NOK +1.26m NOK
+1.5%
Net result
+670.5k NOK +725.9k NOK
+8.3%
Equity
854.7k NOK 583.2k NOK
-31.8%
Cash
2.30m NOK 4.12m NOK
+79.1%
Total assets
9.70m NOK 12.03m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.56m NOK to 1.61m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.24m NOK → +1.26m NOK (op. margin 79.8% → 78.5%). Calculated

  • ↑

    Net result improved

    Net result +670.5k NOK → +725.9k NOK (net margin 43.0% → 45.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.30m NOK → 4.12m NOK (+79.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 854.7k NOK → 583.2k NOK (equity ratio 8.8% → 4.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation