Org.nr 922 927 464 2019 → 2020 Year-over-year analysis

ACUITY NORWAY: FINANCE & IT SECURITY CONSULTING AS: årsregnskap 2020 vs 2019

Grew 184412% on revenue

approved 2020-12-31; registry 2021-09-22; journal 2021 782087

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACUITY NORWAY: FINANCE & IT SECURITY CONSULTING AS. Revenue 1 361 NOK → 2.51m NOK (+184412.1%). Net result +587.2k NOK → +702.0k NOK. Equity 17.2k NOK → 11.72m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1 361 NOK 2.51m NOK
+184412.1%
Operating result
+752.7k NOK +903.2k NOK
+20.0%
Net result
+587.2k NOK +702.0k NOK
+19.6%
Equity
17.2k NOK 11.72m NOK
+68126.2%
Cash
625.9k NOK 342.8k NOK
-45.2%
Total assets
1.04m NOK 1.21m NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 361 NOK to 2.51m NOK (+184412.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +752.7k NOK → +903.2k NOK (op. margin 55307.9% → 36.0%). Calculated

  • ↑

    Net result improved

    Net result +587.2k NOK → +702.0k NOK (net margin 43143.1% → 28.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.2k NOK → 11.72m NOK (equity ratio 1.6% → 970.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 625.9k NOK → 342.8k NOK (-45.2% YoY). Calculated