AC EXPERIENCE AS: årsregnskap 2021 vs 2020
Grew 7% on revenue
approved 2022-06-30; registry 2022-07-06; journal 2022 639619
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AC EXPERIENCE AS. Revenue 266.5k NOK → 285.6k NOK (+7.2%). Net result +7 318 NOK → +33 NOK. Equity 30.0k NOK → 30.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AC EXPERIENCE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 266.5k NOK to 285.6k NOK (+7.2% YoY). Calculated
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↑
Cash rose
Bank deposits 161.3k NOK → 187.1k NOK (+16.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +7 261 NOK → +33 NOK (op. margin 2.7% → 0.0%). Calculated
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↓
Net result weakened
Net result +7 318 NOK → +33 NOK (net margin 2.7% → 0.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.23× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 120.2k NOK → 174.7k NOK (45% → 61% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 65.9k NOK → 57.6k NOK (-12.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0.3. Reported fact