Org.nr 986 678 166 2019 → 2020 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2020 vs 2019

Shrank 43% on revenue, stronger earnings

approved 2021-06-15; registry 2021-07-03; journal 2021 436178

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACRO BYGG AS. Revenue 37.73m NOK → 21.56m NOK (-42.9%). Net result -718.2k NOK → -90.4k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRO BYGG AS.

At a glance

Revenue

37.73m NOK 21.56m NOK

-42.9%

Operating result

-718.4k NOK -76.4k NOK

+89.4%

Net result

-718.2k NOK -90.4k NOK

+87.4%

Cash

3.68m NOK 1.93m NOK

-47.7%

Total assets

26.08m NOK 23.13m NOK

-11.3%

↑
Operating result improved

Operating result -718.4k NOK → -76.4k NOK (op. margin -1.9% → -0.4%). Calculated
↑
Net result improved

Net result -718.2k NOK → -90.4k NOK (net margin -1.9% → -0.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 37.73m NOK to 21.56m NOK (-42.9% YoY). Calculated
↓
Cash fell

Bank deposits 3.68m NOK → 1.93m NOK (-47.7% YoY). Calculated

·
COGS fell

COGS / varekostnad 26.66m NOK → 13.65m NOK (-48.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 49.5k NOK → 85.2k NOK. Reported fact