FirmaIQ
Org.nr 913 187 873 2020 → 2021 Year-over-year analysis

ACARAHO CONSULTING AS: årsregnskap 2021 vs 2020

Shrank 31% on revenue, cash halved-plus

approved 2022-06-29; registry 2022-07-02; journal 2022 592708

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACARAHO CONSULTING AS. Revenue 3.17m NOK → 2.20m NOK (-30.7%). Net result +1.84m NOK → +1.59m NOK. Equity 2.17m NOK → 3.76m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.17m NOK 2.20m NOK
-30.7%
Operating result
+2.23m NOK +1.53m NOK
-31.2%
Net result
+1.84m NOK +1.59m NOK
-13.5%
Equity
2.17m NOK 3.76m NOK
+73.6%
Cash
1.71m NOK 826.6k NOK
-51.5%
Total assets
3.34m NOK 4.11m NOK
+22.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.17m NOK → 3.76m NOK (equity ratio 64.8% → 91.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.17m NOK to 2.20m NOK (-30.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.23m NOK → +1.53m NOK (op. margin 70.2% → 69.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.84m NOK → +1.59m NOK (net margin 58.1% → 72.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.71m NOK → 826.6k NOK (-51.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.53m NOK (0% → 115% of revenue). Calculated