FirmaIQ
Org.nr 913 122 399 2019 → 2020 Year-over-year analysis

ACP KONGSHAVN AS: årsregnskap 2020 vs 2019

Grew 5% on revenue, weaker earnings, cash halved-plus

approved 2021-04-21; registry 2021-05-10; journal 2021 223546

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACP KONGSHAVN AS. Revenue 868.2k NOK → 911.6k NOK (+5.0%). Net result +194.4k NOK → +106.9k NOK. Equity 1.23m NOK → 1.34m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
868.2k NOK 911.6k NOK
+5.0%
Operating result
+247.4k NOK +137.0k NOK
-44.6%
Net result
+194.4k NOK +106.9k NOK
-45.0%
Equity
1.23m NOK 1.34m NOK
+8.7%
Cash
936.1k NOK 137.3k NOK
-85.3%
Total assets
4.35m NOK 4.33m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 868.2k NOK to 911.6k NOK (+5.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 1.34m NOK (equity ratio 28.3% → 30.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +247.4k NOK → +137.0k NOK (op. margin 28.5% → 15.0%). Calculated

  • ↓

    Net result weakened

    Net result +194.4k NOK → +106.9k NOK (net margin 22.4% → 11.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 936.1k NOK → 137.3k NOK (-85.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.56× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated