Org.nr 986 679 030 2020 → 2021 Year-over-year analysis

ACASO INVEST AS: årsregnskap 2021 vs 2020

Shrank 84% on revenue

approved 2021-12-31; registry 2022-07-27; journal 2022 802516

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACASO INVEST AS. Revenue 822.8k NOK → 134.3k NOK (-83.7%). Net result +241.1k NOK → +280.8k NOK. Equity 10.76m NOK → 44.8k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
822.8k NOK 134.3k NOK
-83.7%
Operating result
+317.5k NOK +362.1k NOK
+14.0%
Net result
+241.1k NOK +280.8k NOK
+16.5%
Equity
10.76m NOK 44.8k NOK
-99.6%
Cash
7 831 NOK 422.0k NOK
+5288.7%
Total assets
589.3k NOK 307.6k NOK
-47.8%

What improved

  • ↑

    Operating result improved

    Operating result +317.5k NOK → +362.1k NOK (op. margin 38.6% → 269.6%). Calculated

  • ↑

    Net result improved

    Net result +241.1k NOK → +280.8k NOK (net margin 29.3% → 209.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 831 NOK → 422.0k NOK (+5288.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -3.37× → 1.17×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 822.8k NOK to 134.3k NOK (-83.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.76m NOK → 44.8k NOK (equity ratio 1826.6% → 14.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.63m NOK (0% → 1956% of revenue). Calculated