Org.nr 991 192 174 2019 → 2020 Year-over-year analysis

ACRITER INVEST AS: årsregnskap 2020 vs 2019

Grew 49004% on revenue, weaker earnings

registry 2021-07-19; journal 2021 578264

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACRITER INVEST AS. Revenue 1 619 NOK → 795.0k NOK (+49004.1%). Net result +1.39m NOK → +648.4k NOK. Equity 13.96m NOK → 14.61m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1 619 NOK 795.0k NOK
+49004.1%
Operating result
+1.50m NOK +639.5k NOK
-57.5%
Net result
+1.39m NOK +648.4k NOK
-53.4%
Equity
13.96m NOK 14.61m NOK
+4.6%
Cash
896.6k NOK 651.6k NOK
-27.3%
Total assets
14.01m NOK 14.65m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 619 NOK to 795.0k NOK (+49004.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.96m NOK → 14.61m NOK (equity ratio 99.6% → 99.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.50m NOK → +639.5k NOK (op. margin 92887.5% → 80.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.39m NOK → +648.4k NOK (net margin 86031.9% → 81.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 896.6k NOK → 651.6k NOK (-27.3% YoY). Calculated