Org.nr 985 790 051 2020 → 2021 Year-over-year analysis

AC-SUNCARE INSTITUTE AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue

registry 2022-07-21; journal 2022 751028

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AC-SUNCARE INSTITUTE AS. Revenue 22.0k NOK → 20.2k NOK (-8.3%). Net result -17.8k NOK → -25.8k NOK. Equity -3.46m NOK → -3.49m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AC-SUNCARE INSTITUTE AS.

Scorecard

Revenue
22.0k NOK 20.2k NOK
-8.3%
Operating result
-17.9k NOK -25.8k NOK
-44.2%
Net result
-17.8k NOK -25.8k NOK
-44.5%
Equity
-3.46m NOK -3.49m NOK
-1.0%
Cash
109.1k NOK 79.6k NOK
-27.0%
Total assets
147.7k NOK 113.1k NOK
-23.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.0k NOK to 20.2k NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -17.9k NOK → -25.8k NOK (op. margin -81.1% → -127.5%). Calculated

  • ↓

    Net result weakened

    Net result -17.8k NOK → -25.8k NOK (net margin -80.9% → -127.5%). Calculated

  • ↓

    Equity eroded

    Book equity -3.46m NOK → -3.49m NOK (equity ratio -2340.2% → -3088.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 109.1k NOK → 79.6k NOK (-27.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3088.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation