FirmaIQ
Org.nr 981 097 084 2020 → 2021 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2021 vs 2020

Shrank 12% on revenue, weaker earnings

approved 2022-05-06; registry 2022-05-28; journal 2022 280466

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACANTHUS UTVIKLING AS. Revenue 6.19m NOK → 5.44m NOK (-12.2%). Net result +4.70m NOK → +3.46m NOK. Equity 60.38m NOK → 59.85m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.19m NOK 5.44m NOK
-12.2%
Operating result
+1.20m NOK +80.9k NOK
-93.3%
Net result
+4.70m NOK +3.46m NOK
-26.3%
Equity
60.38m NOK 59.85m NOK
-0.9%
Cash
10.69m NOK 24.09m NOK
+125.4%
Total assets
77.21m NOK 69.28m NOK
-10.3%

What improved

  • ↑

    Cash rose

    Bank deposits 10.69m NOK → 24.09m NOK (+125.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.19m NOK to 5.44m NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +80.9k NOK (op. margin 19.4% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +4.70m NOK → +3.46m NOK (net margin 75.9% → 63.7%). Calculated

  • ↓

    Equity eroded

    Book equity 60.38m NOK → 59.85m NOK (equity ratio 78.2% → 86.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.65m NOK → 1.93m NOK (27% → 35% of revenue). Calculated