FirmaIQ
Org.nr 916 567 472 2020 → 2021 Year-over-year analysis

ACA FORVALTNING AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-11; journal 2022 675111

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACA FORVALTNING AS. Revenue 512.7k NOK → 543.5k NOK (+6.0%). Net result +36.1k NOK → +201.4k NOK. Equity 407.9k NOK → 609.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
512.7k NOK 543.5k NOK
+6.0%
Operating result
+125.4k NOK +299.3k NOK
+138.6%
Net result
+36.1k NOK +201.4k NOK
+457.9%
Equity
407.9k NOK 609.4k NOK
+49.4%
Cash
31.5k NOK 4 575 NOK
-85.5%
Total assets
5.45m NOK 5.44m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 512.7k NOK to 543.5k NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +125.4k NOK → +299.3k NOK (op. margin 24.5% → 55.1%). Calculated

  • ↑

    Net result improved

    Net result +36.1k NOK → +201.4k NOK (net margin 7.0% → 37.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 407.9k NOK → 609.4k NOK (equity ratio 7.5% → 11.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 31.5k NOK → 4 575 NOK (-85.5% YoY). Calculated