Org.nr 988 594 687 2020 → 2021 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2021 vs 2020

Grew 412% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-07; journal 2022 593110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACADIA HOLDING AS. Revenue 11.42m NOK → 58.43m NOK (+411.5%). Net result +9.71m NOK → +56.84m NOK. Equity 125.26m NOK → 182.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
11.42m NOK 58.43m NOK
+411.5%
Operating result
+10.90m NOK +57.76m NOK
+429.9%
Net result
+9.71m NOK +56.84m NOK
+485.5%
Equity
125.26m NOK 182.10m NOK
+45.4%
Cash
12.57m NOK 18.23m NOK
+45.0%
Total assets
179.19m NOK 243.60m NOK
+35.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.42m NOK to 58.43m NOK (+411.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.90m NOK → +57.76m NOK (op. margin 95.4% → 98.9%). Calculated

  • ↑

    Net result improved

    Net result +9.71m NOK → +56.84m NOK (net margin 85.0% → 97.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 125.26m NOK → 182.10m NOK (equity ratio 69.9% → 74.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.57m NOK → 18.23m NOK (+45.0% YoY). Calculated