ACC TROMSØ AS: årsregnskap 2021 vs 2020
Shrank 44% on revenue, weaker earnings, cash halved-plus
approved 2022-06-30; registry 2022-07-28; journal 2022 813448
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACC TROMSØ AS. Revenue 665.5k NOK → 369.5k NOK (-44.5%). Net result -64.6k NOK → -143.4k NOK. Equity -303 NOK → -143.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACC TROMSØ AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 84.84bn NOK → 2 NOK (12747941% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 665.5k NOK to 369.5k NOK (-44.5% YoY). Calculated
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↓
Operating result weakened
Operating result -63.7k NOK → -143.0k NOK (op. margin -9.6% → -38.7%). Calculated
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↓
Net result weakened
Net result -64.6k NOK → -143.4k NOK (net margin -9.7% → -38.8%). Calculated
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↓
Equity eroded
Book equity -303 NOK → -143.7k NOK (equity ratio -0.1% → -66.8%). Calculated
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↓
Cash fell
Bank deposits 114.1k NOK → 37.3k NOK (-67.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -66.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 282.2k NOK → 173.7k NOK (-38.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact