FirmaIQ
Org.nr 964 198 950 2018 → 2019 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2019 vs 2018

Grew 19% on revenue

approved 2020-06-26; registry 2020-07-08; journal 2020 548996

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACRYLICON NORGE AS. Revenue 34.08m NOK → 40.47m NOK (+18.8%). Equity 13.05m NOK → 15.74m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORGE AS.

At a glance

Scorecard

Revenue
34.08m NOK 40.47m NOK
+18.8%
Operating result
+3.34m NOK +3.70m NOK
+11.0%
Net result
n/m +2.69m NOK
—
Equity
13.05m NOK 15.74m NOK
+20.6%
Cash
77.2k NOK 119.9k NOK
+55.3%
Total assets
40.36m NOK 48.63m NOK
+20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.08m NOK to 40.47m NOK (+18.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.34m NOK → +3.70m NOK (op. margin 9.8% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.05m NOK → 15.74m NOK (equity ratio 32.3% → 32.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.2k NOK → 119.9k NOK (+55.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.47m NOK → 1.63m NOK (4% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 23.10m NOK → 27.74m NOK (+20.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.45m NOK → 30.91m NOK. Reported fact