ACA HOLDING AS: årsregnskap 2021 vs 2020
Grew 101% on revenue, weaker earnings
approved 2022-06-30; registry 2022-07-13; journal 2022 702554
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACA HOLDING AS. Revenue 345.7k NOK → 693.3k NOK (+100.6%). Net result +304.8k NOK → +84.3k NOK. Equity 990.4k NOK → 1.07m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACA HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 345.7k NOK to 693.3k NOK (+100.6% YoY). Calculated
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Equity strengthened
Book equity 990.4k NOK → 1.07m NOK (equity ratio 63.8% → 65.1%). Calculated
What deteriorated
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Operating result weakened
Operating result +305.2k NOK → +75.1k NOK (op. margin 88.3% → 10.8%). Calculated
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Net result weakened
Net result +304.8k NOK → +84.3k NOK (net margin 88.2% → 12.2%). Calculated
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Cash fell
Bank deposits 227.6k NOK → 216.7k NOK (-4.8% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 14.79× → 0.22× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Book investments changed
Investment / intangible book value 5.32m NOK → 322.6k NOK. Reported fact