ACR VILLA SKOVLY AS: årsregnskap 2019 vs 2018
Grew 20% on revenue, weaker earnings
approved 2020-06-30; registry 2020-07-18; journal 2020 619326
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACR VILLA SKOVLY AS. Revenue 1.14m NOK → 1.37m NOK (+20.2%). Net result +6.19m NOK → +27.6k NOK. Equity 6.28m NOK → 308.4k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACR VILLA SKOVLY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.14m NOK to 1.37m NOK (+20.2% YoY). Calculated
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Operating result improved
Operating result +256 NOK → +43.6k NOK (op. margin 0.0% → 3.2%). Calculated
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Cash rose
Bank deposits 73.6k NOK → 184.7k NOK (+150.9% YoY). Calculated
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Payroll decreased
Salary cost 4.53m NOK → 718.1k NOK (397% → 52% of revenue). Calculated
What deteriorated
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Net result weakened
Net result +6.19m NOK → +27.6k NOK (net margin 542.6% → 2.0%). Calculated
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Equity eroded
Book equity 6.28m NOK → 308.4k NOK (equity ratio 654.8% → 53.8%). Calculated
Things to notice
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COGS moved
COGS / varekostnad 193.9k NOK → 389.2k NOK (+100.8% YoY). Calculated