FirmaIQ
Org.nr 997 393 309 2020 → 2021 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-27; registry 2022-07-21; journal 2022 753474

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACB EIENDOM AS. Revenue 1.98m NOK → 2.01m NOK (+1.4%). Net result +667.6k NOK → +921.5k NOK. Equity 7.00m NOK → 5.92m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACB EIENDOM AS.

At a glance

Scorecard

Revenue
1.98m NOK 2.01m NOK
+1.4%
Operating result
+1.06m NOK +1.34m NOK
+26.1%
Net result
+667.6k NOK +921.5k NOK
+38.0%
Equity
7.00m NOK 5.92m NOK
-15.4%
Cash
388.1k NOK 822.2k NOK
+111.8%
Total assets
13.79m NOK 14.00m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.01m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.06m NOK → +1.34m NOK (op. margin 53.7% → 66.7%). Calculated

  • ↑

    Net result improved

    Net result +667.6k NOK → +921.5k NOK (net margin 33.7% → 45.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 388.1k NOK → 822.2k NOK (+111.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.00m NOK → 5.92m NOK (equity ratio 50.7% → 42.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.0k NOK → 6 636 NOK (-63.1% YoY). Calculated