Org.nr 985 611 475 2018 → 2019 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2019 vs 2018

Grew 25% on revenue

approved 2020-06-25; registry 2020-07-13; journal 2020 566385

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACUSTUS HALLER AS. Revenue 5.42m NOK → 6.76m NOK (+24.7%). Equity 642.4k NOK → 497.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.

At a glance

Revenue

5.42m NOK 6.76m NOK

+24.7%

Operating result

n/m +1.05m NOK

—

Net result

n/m +815.1k NOK

—

Equity

642.4k NOK 497.5k NOK

-22.6%

Cash

21.1k NOK 142.1k NOK

+572.4%

Total assets

1.75m NOK 1.97m NOK

+12.5%

↑
Revenue rose

Operating income / revenue moved from 5.42m NOK to 6.76m NOK (+24.7% YoY). Calculated
↑
Cash rose

Bank deposits 21.1k NOK → 142.1k NOK (+572.4% YoY). Calculated

↓
Equity eroded

Book equity 642.4k NOK → 497.5k NOK (equity ratio 36.7% → 25.3%). Calculated

·
COGS moved

COGS / varekostnad 3.02m NOK → 3.85m NOK (+27.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 503.3k NOK → 822.6k NOK. Reported fact