ACAPULCO ADVISORS AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, slipped into loss, cash halved-plus
approved 2022-06-01; registry 2022-06-20; journal 2022 473597
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACAPULCO ADVISORS AS. Revenue 590.5k NOK → 590 NOK (-99.9%). Net result +351.4k NOK → -107.4k NOK. Equity 909.1k NOK → 401.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACAPULCO ADVISORS AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 335.6k NOK → 20.1k NOK (57% → 3414% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 590.5k NOK to 590 NOK (-99.9% YoY). Calculated
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↓
Operating result weakened
Operating result +193.2k NOK → -32.8k NOK (op. margin 32.7% → -5563.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 351.4k NOK profit to a loss of 107.4k NOK. Calculated
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↓
Equity eroded
Book equity 909.1k NOK → 401.6k NOK (equity ratio 96.6% → 50.0%). Calculated
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↓
Cash fell
Bank deposits 220.6k NOK → 240 NOK (-99.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 205.3k NOK → 30.0k NOK. Reported fact