Org.nr 919 881 860 2018 → 2019 Year-over-year analysis

ACRITO AS: årsregnskap 2019 vs 2018

Grew 39% on revenue, stronger earnings

approved 2020-03-04; registry 2020-03-07; journal 2020 231207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACRITO AS. Revenue 250.0k NOK → 347.8k NOK (+39.1%). Net result +7 411 NOK → +77.1k NOK. Equity 9 602 NOK → 86.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRITO AS.

Scorecard

Revenue
250.0k NOK 347.8k NOK
+39.1%
Operating result
+7 545 NOK +93.2k NOK
+1135.7%
Net result
+7 411 NOK +77.1k NOK
+941.0%
Equity
9 602 NOK 86.7k NOK
+803.4%
Cash
69.7k NOK 76.5k NOK
+9.7%
Total assets
291.5k NOK 384.4k NOK
+31.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 250.0k NOK to 347.8k NOK (+39.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 545 NOK → +93.2k NOK (op. margin 3.0% → 26.8%). Calculated

  • ↑

    Net result improved

    Net result +7 411 NOK → +77.1k NOK (net margin 3.0% → 22.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 9 602 NOK → 86.7k NOK (equity ratio 3.3% → 22.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.7k NOK → 76.5k NOK (+9.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 23.4k NOK → 8 937 NOK (-61.9% YoY). Calculated