FirmaIQ
Org.nr 999 248 756 2020 → 2021 Year-over-year analysis

ACB INVEST AS: årsregnskap 2021 vs 2020

Shrank 82% on revenue, stronger earnings

approved 2022-03-16; registry 2022-04-11; journal 2022 181415

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACB INVEST AS. Revenue 159.6k NOK → 28.2k NOK (-82.3%). Net result +257.7k NOK → +824.0k NOK. Equity 2.84m NOK → 4.67m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
159.6k NOK 28.2k NOK
-82.3%
Operating result
+153.0k NOK +22.3k NOK
-85.4%
Net result
+257.7k NOK +824.0k NOK
+219.7%
Equity
2.84m NOK 4.67m NOK
+64.1%
Cash
146.5k NOK 125.1k NOK
-14.6%
Total assets
5.34m NOK 6.50m NOK
+21.7%

What improved

  • ↑

    Net result improved

    Net result +257.7k NOK → +824.0k NOK (net margin 161.5% → 2925.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.84m NOK → 4.67m NOK (equity ratio 53.2% → 71.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 159.6k NOK to 28.2k NOK (-82.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +153.0k NOK → +22.3k NOK (op. margin 95.9% → 79.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 146.5k NOK → 125.1k NOK (-14.6% YoY). Calculated