FirmaIQ
Org.nr 984 370 377 2020 → 2021 Year-over-year analysis

ACAPULKA AS: årsregnskap 2021 vs 2020

Grew 24% on revenue, stronger earnings

approved 2022-07-07; registry 2022-07-21; journal 2022 685470

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACAPULKA AS. Revenue 5.27m NOK → 6.54m NOK (+24.1%). Net result +152.1k NOK → +288.3k NOK. Equity 2.02m NOK → 2.31m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACAPULKA AS.

At a glance

Scorecard

Revenue
5.27m NOK 6.54m NOK
+24.1%
Operating result
+19.5k NOK +331.0k NOK
+1598.5%
Net result
+152.1k NOK +288.3k NOK
+89.5%
Equity
2.02m NOK 2.31m NOK
+14.3%
Cash
3.92m NOK 4.22m NOK
+7.6%
Total assets
5.07m NOK 6.51m NOK
+28.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.27m NOK to 6.54m NOK (+24.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.5k NOK → +331.0k NOK (op. margin 0.4% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +152.1k NOK → +288.3k NOK (net margin 2.9% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.31m NOK (equity ratio 39.8% → 35.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.92m NOK → 4.22m NOK (+7.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.41m NOK → 4.83m NOK (+41.5% YoY). Calculated