Org.nr 925 268 801 2020 → 2021 Year-over-year analysis

AC MANAGEMENT AS: årsregnskap 2021 vs 2020

Grew 23903% on revenue, stronger earnings

approved 2022-06-08; registry 2022-06-21; journal 2022 468344

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AC MANAGEMENT AS. Revenue 29.1k NOK → 6.97m NOK (+23903.1%). Net result +20.5k NOK → +329.6k NOK. Equity 4.70m NOK → 5.03m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AC MANAGEMENT AS.

Scorecard

Revenue
29.1k NOK 6.97m NOK
+23903.1%
Operating result
+27.3k NOK +477.1k NOK
+1645.1%
Net result
+20.5k NOK +329.6k NOK
+1507.3%
Equity
4.70m NOK 5.03m NOK
+7.0%
Cash
2 241 NOK 6.17m NOK
+275330.3%
Total assets
29.07m NOK 6.28m NOK
-78.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.1k NOK to 6.97m NOK (+23903.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.3k NOK → +477.1k NOK (op. margin 94.1% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +20.5k NOK → +329.6k NOK (net margin 70.6% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.70m NOK → 5.03m NOK (equity ratio 16.2% → 80.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 241 NOK → 6.17m NOK (+275330.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 4.21m NOK (0% → 60% of revenue). Calculated