FirmaIQ
Org.nr 913 000 978 2020 → 2021 Year-over-year analysis

AC-MARINE AS: årsregnskap 2021 vs 2020

Shrank 47% on revenue, weaker earnings

approved 2022-03-15; registry 2022-06-15; journal 2022 456095

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AC-MARINE AS. Revenue 3.87m NOK → 2.05m NOK (-46.9%). Net result +1.14m NOK → +231.4k NOK. Equity 7.49m NOK → 7.72m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.87m NOK 2.05m NOK
-46.9%
Operating result
+1.46m NOK +298.1k NOK
-79.6%
Net result
+1.14m NOK +231.4k NOK
-79.8%
Equity
7.49m NOK 7.72m NOK
+3.1%
Cash
1.37m NOK 1.33m NOK
-2.9%
Total assets
7.99m NOK 8.05m NOK
+0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 7.49m NOK → 7.72m NOK (equity ratio 93.7% → 95.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.34m NOK → 369.3k NOK (61% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.87m NOK to 2.05m NOK (-46.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.46m NOK → +298.1k NOK (op. margin 37.8% → 14.5%). Calculated

  • ↓

    Net result weakened

    Net result +1.14m NOK → +231.4k NOK (net margin 29.6% → 11.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.37m NOK → 1.33m NOK (-2.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 451.3k NOK → 506.8k NOK (+12.3% YoY). Calculated