Org.nr 916 505 515 2019 → 2020 Year-over-year analysis

ACTON CAPITAL AS: årsregnskap 2020 vs 2019

Returned to profit

approved 2021-05-28; registry 2021-06-03; journal 2021 380742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTON CAPITAL AS. Net result -52.4k NOK → +5.10m NOK. Equity 153.0k NOK → 53.2k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
n/m 153.1k NOK
—
Operating result
-52.4k NOK +78.7k NOK
+250.1%
Net result
-52.4k NOK +5.10m NOK
+9825.0%
Equity
153.0k NOK 53.2k NOK
-65.2%
Cash
55.6k NOK 72.1k NOK
+29.8%
Total assets
153.0k NOK 253.2k NOK
+65.6%

What improved

  • ↑

    Operating result improved

    Operating result -52.4k NOK → +78.7k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 52.4k NOK to a profit of 5.10m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 55.6k NOK → 72.1k NOK (+29.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 153.0k NOK → 53.2k NOK (equity ratio 100.0% → 21.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.76× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated