Org.nr 997 189 329 2020 → 2021 Year-over-year analysis

AC BYGG AS: årsregnskap 2021 vs 2020

Shrank 81% on revenue, cash halved-plus

approved 2022-06-30; registry 2022-07-21; journal 2022 760140

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AC BYGG AS. Revenue 122.7k NOK → 22.8k NOK (-81.4%). Net result -8 773 NOK → -16.2k NOK.

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 AC BYGG AS.

Scorecard

Revenue
122.7k NOK 22.8k NOK
-81.4%
Operating result
-8 721 NOK -15.6k NOK
-78.9%
Net result
-8 773 NOK -16.2k NOK
-84.6%
Cash
46.7k NOK 2 961 NOK
-93.7%
Total assets
105.9k NOK 59.0k NOK
-44.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 122.7k NOK to 22.8k NOK (-81.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -8 721 NOK → -15.6k NOK (op. margin -7.1% → -68.4%). Calculated

  • ↓

    Net result weakened

    Net result -8 773 NOK → -16.2k NOK (net margin -7.2% → -71.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 46.7k NOK → 2 961 NOK (-93.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 92.8k NOK → 15.4k NOK (-83.4% YoY). Calculated