FirmaIQ
Org.nr 986 381 007 2018 → 2019 Year-over-year analysis

ACUS AS: årsregnskap 2019 vs 2018

Shrank 41% on revenue, slipped into loss

approved 2021-04-25; registry 2021-04-27; journal 2021 231674

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACUS AS. Revenue 1.74m NOK → 1.03m NOK (-40.8%). Net result +6 212 NOK → -815.7k NOK. Equity 768.9k NOK → -46.8k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACUS AS.

At a glance

Scorecard

Revenue
1.74m NOK 1.03m NOK
-40.8%
Operating result
+92.5k NOK -781.7k NOK
-945.3%
Net result
+6 212 NOK -815.7k NOK
-13231.6%
Equity
768.9k NOK -46.8k NOK
-106.1%
Cash
157.5k NOK 559.5k NOK
+255.1%
Total assets
3.89m NOK 3.72m NOK
-4.4%

What improved

  • ↑

    Cash rose

    Bank deposits 157.5k NOK → 559.5k NOK (+255.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 2.96×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.74m NOK to 1.03m NOK (-40.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +92.5k NOK → -781.7k NOK (op. margin 5.3% → -76.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 212 NOK profit to a loss of 815.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 768.9k NOK → -46.8k NOK (equity ratio 19.8% → -1.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation