Org.nr 922 017 433 2018 → 2019 Year-over-year analysis

ACOS AS: årsregnskap 2019 vs 2018

Grew 23% on revenue, stronger earnings

approved 2020-02-12; registry 2020-04-23; journal 2020 306498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACOS AS. Revenue 156.91m NOK → 192.58m NOK (+22.7%). Net result +24.89m NOK → +31.12m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACOS AS.

Scorecard

Revenue
156.91m NOK 192.58m NOK
+22.7%
Operating result
+31.86m NOK +38.69m NOK
+21.4%
Net result
+24.89m NOK +31.12m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.91m NOK to 192.58m NOK (+22.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.86m NOK → +38.69m NOK (op. margin 20.3% → 20.1%). Calculated

  • ↑

    Net result improved

    Net result +24.89m NOK → +31.12m NOK (net margin 15.9% → 16.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 99.44m NOK → 3.12bn NOK (63% → 1621% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.94m NOK → 6.49m NOK (+31.2% YoY). Calculated