Org.nr 919 881 860 2019 → 2020 Year-over-year analysis

ACRITO AS: årsregnskap 2020 vs 2019

Shrank 53% on revenue, slipped into loss

approved 2021-02-22; registry 2021-02-24; journal 2021 124674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACRITO AS. Revenue 347.8k NOK → 162.2k NOK (-53.4%). Net result +77.1k NOK → -17.9k NOK. Equity 86.7k NOK → 68.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
347.8k NOK 162.2k NOK
-53.4%
Operating result
+93.2k NOK -23.0k NOK
-124.6%
Net result
+77.1k NOK -17.9k NOK
-123.2%
Equity
86.7k NOK 68.8k NOK
-20.7%
Cash
76.5k NOK 80.4k NOK
+5.1%
Total assets
384.4k NOK 338.1k NOK
-12.1%

What improved

  • ↑

    Cash rose

    Bank deposits 76.5k NOK → 80.4k NOK (+5.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 347.8k NOK to 162.2k NOK (-53.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +93.2k NOK → -23.0k NOK (op. margin 26.8% → -14.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 77.1k NOK profit to a loss of 17.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 86.7k NOK → 68.8k NOK (equity ratio 22.6% → 20.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8 937 NOK → 22.0k NOK (+146.0% YoY). Calculated