FirmaIQ
Org.nr 995 340 984 2018 → 2019 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2019 vs 2018

Shrank 25% on revenue, weaker earnings

approved 2020-06-25; registry 2020-07-13; journal 2020 566395

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACUSTUS EIENDOM FAUSKE AS. Revenue 25.00m NOK → 18.87m NOK (-24.5%). Net result -114.2k NOK → -436.9k NOK. Equity 3.27m NOK → 2.70m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.

At a glance

Scorecard

Revenue
25.00m NOK 18.87m NOK
-24.5%
Operating result
+197.6k NOK -123.6k NOK
-162.6%
Net result
-114.2k NOK -436.9k NOK
-282.5%
Equity
3.27m NOK 2.70m NOK
-17.5%
Cash
164.8k NOK 117.7k NOK
-28.6%
Total assets
17.11m NOK 15.80m NOK
-7.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.05m NOK → 2.95m NOK (16% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.00m NOK to 18.87m NOK (-24.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +197.6k NOK → -123.6k NOK (op. margin 0.8% → -0.7%). Calculated

  • ↓

    Net result weakened

    Net result -114.2k NOK → -436.9k NOK (net margin -0.5% → -2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 3.27m NOK → 2.70m NOK (equity ratio 19.1% → 17.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 164.8k NOK → 117.7k NOK (-28.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.96m NOK → 14.83m NOK (-17.4% YoY). Calculated