Org.nr 918 108 025 2020 → 2021 Year-over-year analysis

AC&R EIENDOM AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, returned to profit

registry 2022-07-09; journal 2022 658104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AC&R EIENDOM AS. Revenue 77.7k NOK → 83.0k NOK (+6.7%). Net result -44.3k NOK → +5 975 NOK. Equity -108.6k NOK → -102.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC&R EIENDOM AS.

Scorecard

Revenue
77.7k NOK 83.0k NOK
+6.7%
Operating result
-44.3k NOK +5 975 NOK
+113.5%
Net result
-44.3k NOK +5 975 NOK
+113.5%
Equity
-108.6k NOK -102.7k NOK
+5.5%
Cash
10.4k NOK 17.4k NOK
+67.5%
Total assets
89.0k NOK 115.8k NOK
+30.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 77.7k NOK to 83.0k NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -44.3k NOK → +5 975 NOK (op. margin -57.0% → 7.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 44.3k NOK to a profit of 5 975 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -108.6k NOK → -102.7k NOK (equity ratio -122.1% → -88.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.4k NOK → 17.4k NOK (+67.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 70.2k NOK → 36.4k NOK (-48.2% YoY). Calculated