FirmaIQ
Org.nr 991 052 534 2020 → 2021 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2021 vs 2020

Grew 46% on revenue, stronger earnings

approved 2022-03-21; registry 2022-03-24; journal 2022 163723

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 1.62m NOK → 2.35m NOK (+45.6%). Net result +121.4k NOK → +156.3k NOK. Equity 12.33m NOK → 482.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
1.62m NOK 2.35m NOK
+45.6%
Operating result
+160.2k NOK +201.3k NOK
+25.7%
Net result
+121.4k NOK +156.3k NOK
+28.8%
Equity
12.33m NOK 482.6k NOK
-96.1%
Cash
234.7k NOK 274.6k NOK
+17.0%
Total assets
836.5k NOK 31.8k NOK
-96.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.62m NOK to 2.35m NOK (+45.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +160.2k NOK → +201.3k NOK (op. margin 9.9% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +121.4k NOK → +156.3k NOK (net margin 7.5% → 6.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 234.7k NOK → 274.6k NOK (+17.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.33m NOK → 482.6k NOK (equity ratio 1473.5% → 1516.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 628.5k NOK → 82.1k NOK (-86.9% YoY). Calculated