Org.nr 985 611 475 2019 → 2020 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2020 vs 2019

Grew 33% on revenue, stronger earnings

approved 2021-06-07; registry 2021-07-20; journal 2021 509711

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACUSTUS HALLER AS. Revenue 6.76m NOK → 8.99m NOK (+33.0%). Net result +815.1k NOK → +1.31m NOK. Equity 497.5k NOK → 1.08m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
6.76m NOK 8.99m NOK
+33.0%
Operating result
+1.05m NOK +1.68m NOK
+60.1%
Net result
+815.1k NOK +1.31m NOK
+60.6%
Equity
497.5k NOK 1.08m NOK
+116.3%
Cash
142.1k NOK 142.1k NOK
0.0%
Total assets
1.97m NOK 4.29m NOK
+118.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.76m NOK to 8.99m NOK (+33.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.05m NOK → +1.68m NOK (op. margin 15.5% → 18.7%). Calculated

  • ↑

    Net result improved

    Net result +815.1k NOK → +1.31m NOK (net margin 12.1% → 14.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 497.5k NOK → 1.08m NOK (equity ratio 25.3% → 25.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6 447 NOK → 6 NOK (0% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.85m NOK → 5.21m NOK (+35.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 822.6k NOK → 400.9k NOK. Reported fact