ACR VILLA SKOVLY AS: årsregnskap 2020 vs 2019
Grew 7% on revenue, stronger earnings
registry 2021-06-17; journal 2021 436226
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACR VILLA SKOVLY AS. Revenue 1.37m NOK → 1.47m NOK (+7.0%). Net result +27.6k NOK → +242.7k NOK. Equity 308.4k NOK → 551.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
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 1.37m NOK to 1.47m NOK (+7.0% YoY). Calculated
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Operating result improved
Operating result +43.6k NOK → +177.5k NOK (op. margin 3.2% → 12.1%). Calculated
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Net result improved
Net result +27.6k NOK → +242.7k NOK (net margin 2.0% → 16.5%). Calculated
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Equity strengthened
Book equity 308.4k NOK → 551.1k NOK (equity ratio 53.8% → 20.5%). Calculated
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Cash rose
Bank deposits 184.7k NOK → 288.9k NOK (+56.4% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 2.16× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 389.2k NOK → 456.8k NOK (+17.4% YoY). Calculated