FirmaIQ
Org.nr 914 114 063 2020 → 2021 Year-over-year analysis

A. C. PERCHS THEHANDEL NORGE AS: årsregnskap 2021 vs 2020

Grew 20% on revenue, weaker earnings

approved 2021-08-20; registry 2021-10-19; journal 2021 835540

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. C. PERCHS THEHANDEL NORGE AS. Revenue 6.96m NOK → 8.35m NOK (+20.0%). Net result +719.5k NOK → +216.6k NOK. Equity 1.41m NOK → 2.62m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. C. PERCHS THEHANDEL NORGE AS.

At a glance

Scorecard

Revenue
6.96m NOK 8.35m NOK
+20.0%
Operating result
+898.7k NOK +430.8k NOK
-52.1%
Net result
+719.5k NOK +216.6k NOK
-69.9%
Equity
1.41m NOK 2.62m NOK
+86.5%
Cash
183.8k NOK 1.94m NOK
+955.5%
Total assets
2.72m NOK 3.43m NOK
+26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.96m NOK to 8.35m NOK (+20.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 2.62m NOK (equity ratio 51.7% → 76.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 183.8k NOK → 1.94m NOK (+955.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +898.7k NOK → +430.8k NOK (op. margin 12.9% → 5.2%). Calculated

  • ↓

    Net result weakened

    Net result +719.5k NOK → +216.6k NOK (net margin 10.3% → 2.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.52m NOK → 3.29m NOK (+30.6% YoY). Calculated