FirmaIQ
Org.nr 936 890 342 2020 → 2021 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2021 vs 2020

Grew 17% on revenue

approved 2022-05-30; registry 2022-06-02; journal 2022 398005

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACB AUTO-MEDIA AS. Revenue 3.14m NOK → 3.68m NOK (+17.1%). Net result +10.1k NOK → +15.7k NOK. Equity 313.8k NOK → 329.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
3.14m NOK 3.68m NOK
+17.1%
Operating result
+29.1k NOK +31.8k NOK
+9.4%
Net result
+10.1k NOK +15.7k NOK
+54.9%
Equity
313.8k NOK 329.5k NOK
+5.0%
Cash
45.5k NOK 380.3k NOK
+736.4%
Total assets
656.6k NOK 877 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.14m NOK to 3.68m NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.1k NOK → +31.8k NOK (op. margin 0.9% → 0.9%). Calculated

  • ↑

    Net result improved

    Net result +10.1k NOK → +15.7k NOK (net margin 0.3% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 313.8k NOK → 329.5k NOK (equity ratio 47.8% → 37567.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 45.5k NOK → 380.3k NOK (+736.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 291.9k NOK → 629.3k NOK (9% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.50m NOK → 2.68m NOK (+7.2% YoY). Calculated