ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2020 vs 2019
Returned to profit
registry 2021-07-20; journal 2021 509701
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACUSTUS EIENDOM FAUSKE AS. Revenue 18.87m NOK → 18.17m NOK (-3.7%). Net result -436.9k NOK → +544.3k NOK. Equity 2.70m NOK → 3.24m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -123.6k NOK → +42.9k NOK (op. margin -0.7% → 0.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 436.9k NOK to a profit of 544.3k NOK. Calculated
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↑
Equity strengthened
Book equity 2.70m NOK → 3.24m NOK (equity ratio 17.1% → 22.2%). Calculated
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↑
Payroll decreased
Salary cost 2.95m NOK → 2.41m NOK (16% → 13% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.87m NOK to 18.17m NOK (-3.7% YoY). Calculated
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↓
Cash fell
Bank deposits 117.7k NOK → 86.8k NOK (-26.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 14.83m NOK → 13.52m NOK (-8.8% YoY). Calculated