Org.nr 999 572 014 2019 → 2020 Year-over-year analysis

ACURO AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-05-21; registry 2021-07-13; journal 2021 565235

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACURO AS. Revenue 422.1k NOK → 442.5k NOK (+4.8%). Equity 185.2k NOK → 173.5k NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACURO AS.

Scorecard

Revenue
422.1k NOK 442.5k NOK
+4.8%
Operating result
0 NOK +139.9k NOK
—
Net result
n/m +108.2k NOK
—
Equity
185.2k NOK 173.5k NOK
-6.4%
Cash
131.0k NOK 161.3k NOK
+23.2%
Total assets
402.3k NOK 544.1k NOK
+35.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 422.1k NOK to 442.5k NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result 0 NOK → +139.9k NOK (op. margin 0.0% → 31.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 131.0k NOK → 161.3k NOK (+23.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 185.2k NOK → 173.5k NOK (equity ratio 46.0% → 31.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 771.71× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 271.3k NOK → 370.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact