FirmaIQ
Org.nr 985 727 732 2019 → 2020 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2020 vs 2019

Grew 18% on revenue

registry 2021-05-25; journal 2021 321427

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTON CONSULTING AS. Revenue 1.08m NOK → 1.27m NOK (+18.2%). Net result +114.8k NOK → +129.7k NOK. Equity 398.7k NOK → 233.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.08m NOK 1.27m NOK
+18.2%
Operating result
+147.0k NOK +165.7k NOK
+12.7%
Net result
+114.8k NOK +129.7k NOK
+13.0%
Equity
398.7k NOK 233.8k NOK
-41.4%
Cash
399.4k NOK 530.9k NOK
+32.9%
Total assets
528.5k NOK 612.2k NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 1.27m NOK (+18.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +147.0k NOK → +165.7k NOK (op. margin 13.7% → 13.0%). Calculated

  • ↑

    Net result improved

    Net result +114.8k NOK → +129.7k NOK (net margin 10.7% → 10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 399.4k NOK → 530.9k NOK (+32.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.81m NOK → 943.1k NOK (726% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 398.7k NOK → 233.8k NOK (equity ratio 75.4% → 38.2%). Calculated