FirmaIQ
Org.nr 987 777 095 2018 → 2019 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2019 vs 2018

Grew 46% on revenue, stronger earnings

approved 2020-06-08; registry 2020-07-09; journal 2020 555540

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACRYLICON INDUSTRIGULV AS. Revenue 35.82m NOK → 52.46m NOK (+46.4%). Net result +2.12m NOK → +2.60m NOK. Equity 5.26m NOK → 6.68m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.

At a glance

Scorecard

Revenue
35.82m NOK 52.46m NOK
+46.4%
Operating result
+2.89m NOK +3.49m NOK
+21.0%
Net result
+2.12m NOK +2.60m NOK
+22.4%
Equity
5.26m NOK 6.68m NOK
+26.9%
Cash
1.63m NOK 2.92m NOK
+79.2%
Total assets
16.16m NOK 19.52m NOK
+20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.82m NOK to 52.46m NOK (+46.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.89m NOK → +3.49m NOK (op. margin 8.1% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +2.12m NOK → +2.60m NOK (net margin 5.9% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.26m NOK → 6.68m NOK (equity ratio 32.6% → 34.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.63m NOK → 2.92m NOK (+79.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.11m NOK → 17.23m NOK (+89.3% YoY). Calculated