Org.nr 921 149 190 2020 → 2021 Year-over-year analysis

ACAIA AS: årsregnskap 2021 vs 2020

Shrank 7% on revenue, slipped into loss

approved 2022-04-19; registry 2022-05-11; journal 2022 279948

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACAIA AS. Revenue 2.30m NOK → 2.14m NOK (-6.9%). Net result +42.4k NOK → -129.3k NOK. Equity 279.6k NOK → 150.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
2.30m NOK 2.14m NOK
-6.9%
Operating result
+54.3k NOK -161.9k NOK
-398.2%
Net result
+42.4k NOK -129.3k NOK
-404.8%
Equity
279.6k NOK 150.3k NOK
-46.2%
Cash
372.4k NOK 501.5k NOK
+34.7%
Total assets
1.38m NOK 1.20m NOK
-13.1%

What improved

  • ↑

    Cash rose

    Bank deposits 372.4k NOK → 501.5k NOK (+34.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.14m NOK (-6.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +54.3k NOK → -161.9k NOK (op. margin 2.4% → -7.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 42.4k NOK profit to a loss of 129.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 279.6k NOK → 150.3k NOK (equity ratio 20.2% → 12.5%). Calculated