FirmaIQ
Org.nr 985 432 414 2018 → 2019 Year-over-year analysis

ACSENTERET AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-18; registry 2020-04-11; journal 2020 281967

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACSENTERET AS. Revenue 107.13m NOK → 103.85m NOK (-3.1%). Net result +7.85m NOK → +7.22m NOK. Equity 7.92m NOK → 7.94m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
107.13m NOK 103.85m NOK
-3.1%
Operating result
n/m +11.24m NOK
—
Net result
+7.85m NOK +7.22m NOK
-8.1%
Equity
7.92m NOK 7.94m NOK
+0.2%
Cash
543.9k NOK 833.8k NOK
+53.3%
Total assets
54.87m NOK 61.53m NOK
+12.1%

What improved

  • ↑

    Equity strengthened

    Book equity 7.92m NOK → 7.94m NOK (equity ratio 14.4% → 12.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 543.9k NOK → 833.8k NOK (+53.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 107.13m NOK to 103.85m NOK (-3.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +7.85m NOK → +7.22m NOK (net margin 7.3% → 7.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 14.73m NOK → 17.21m NOK (14% → 17% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 70.40m NOK → 65.86m NOK (-6.4% YoY). Calculated