ACANTHUS EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 71% on revenue, slipped into loss
approved 2022-05-15; registry 2022-06-13; journal 2022 444766
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACANTHUS EIENDOM AS. Revenue 2.76m NOK → 795.5k NOK (-71.2%). Net result +1.19m NOK → -109.9k NOK. Equity 741.0k NOK → 1.52m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACANTHUS EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 741.0k NOK → 1.52m NOK (equity ratio 30.6% → 75.5%). Calculated
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↑
Payroll decreased
Salary cost 810.1k NOK → 685.0k NOK (29% → 86% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.76m NOK to 795.5k NOK (-71.2% YoY). Calculated
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↓
Operating result weakened
Operating result +1.56m NOK → -141.1k NOK (op. margin 56.5% → -17.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.19m NOK profit to a loss of 109.9k NOK. Calculated
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↓
Cash fell
Bank deposits 858.8k NOK → 644.7k NOK (-24.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 272.7k NOK → 119.1k NOK (-56.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 459.5k NOK → 254.1k NOK. Reported fact