Org.nr 913 122 399 2018 → 2019 Year-over-year analysis

ACP KONGSHAVN AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-04-21; registry 2020-04-28; journal 2020 314815

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACP KONGSHAVN AS. Revenue 826.8k NOK → 868.2k NOK (+5.0%). Equity 35.2k NOK → 1.23m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
826.8k NOK 868.2k NOK
+5.0%
Operating result
n/m +247.4k NOK
—
Net result
n/m +194.4k NOK
—
Equity
35.2k NOK 1.23m NOK
+3389.6%
Cash
1.40m NOK 936.1k NOK
-32.9%
Total assets
5.07m NOK 4.35m NOK
-14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 826.8k NOK to 868.2k NOK (+5.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 35.2k NOK → 1.23m NOK (equity ratio 0.7% → 28.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.40m NOK → 936.1k NOK (-32.9% YoY). Calculated