FirmaIQ
Org.nr 992 095 784 2018 → 2019 Year-over-year analysis

ACON PROSJEKTER AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-03-05; registry 2020-03-31; journal 2020 266905

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACON PROSJEKTER AS. Revenue 4.14m NOK → 4.15m NOK (+0.1%). Net result -126.2k NOK → -50.6k NOK. Equity 294.0k NOK → 243.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.14m NOK 4.15m NOK
+0.1%
Operating result
n/m -56.3k NOK
—
Net result
-126.2k NOK -50.6k NOK
+60.0%
Equity
294.0k NOK 243.5k NOK
-17.2%
Cash
157.8k NOK 167.3k NOK
+6.1%
Total assets
1.49m NOK 1.31m NOK
-12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.14m NOK to 4.15m NOK (+0.1% YoY). Calculated

  • ↑

    Net result improved

    Net result -126.2k NOK → -50.6k NOK (net margin -3.0% → -1.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.8k NOK → 167.3k NOK (+6.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.39m NOK → 2.33m NOK (58% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 294.0k NOK → 243.5k NOK (equity ratio 19.8% → 18.6%). Calculated