FirmaIQ
Org.nr 995 172 313 2020 → 2021 Year-over-year analysis

ACATOS CONSULTING AS: årsregnskap 2021 vs 2020

Grew 11% on revenue

approved 2022-06-28; registry 2022-07-06; journal 2022 587234

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACATOS CONSULTING AS. Revenue 3.02m NOK → 3.35m NOK (+10.9%). Net result +2.66m NOK → +2.85m NOK. Equity 27.47m NOK → 25.31m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACATOS CONSULTING AS.

At a glance

Scorecard

Revenue
3.02m NOK 3.35m NOK
+10.9%
Operating result
+2.90m NOK +3.20m NOK
+10.4%
Net result
+2.66m NOK +2.85m NOK
+7.2%
Equity
27.47m NOK 25.31m NOK
-7.8%
Cash
11.09m NOK 11.77m NOK
+6.2%
Total assets
28.24m NOK 31.15m NOK
+10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.02m NOK to 3.35m NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.90m NOK → +3.20m NOK (op. margin 95.9% → 95.4%). Calculated

  • ↑

    Net result improved

    Net result +2.66m NOK → +2.85m NOK (net margin 87.9% → 84.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.09m NOK → 11.77m NOK (+6.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 27.47m NOK → 25.31m NOK (equity ratio 97.3% → 81.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.00m NOK → 17.00m NOK. Reported fact