Org.nr 990 620 326 2020 → 2021 Year-over-year analysis

ACCA AS: årsregnskap 2021 vs 2020

Shrank 83% on revenue

approved 2022-06-30; registry 2022-07-26; journal 2022 713338

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCA AS. Revenue 7.80m NOK → 1.35m NOK (-82.7%). Net result +7.98m NOK → +7.08m NOK. Equity 21.61m NOK → 28.69m NOK.

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

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

Scorecard

Revenue
7.80m NOK 1.35m NOK
-82.7%
Operating result
+7.58m NOK +1.02m NOK
-86.5%
Net result
+7.98m NOK +7.08m NOK
-11.2%
Equity
21.61m NOK 28.69m NOK
+32.8%
Cash
36.0k NOK 60.7k NOK
+68.6%
Total assets
27.58m NOK 33.66m NOK
+22.1%

What improved

  • ↑

    Equity strengthened

    Book equity 21.61m NOK → 28.69m NOK (equity ratio 78.4% → 85.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.0k NOK → 60.7k NOK (+68.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.80m NOK to 1.35m NOK (-82.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.58m NOK → +1.02m NOK (op. margin 97.1% → 75.8%). Calculated

  • ↓

    Net result weakened

    Net result +7.98m NOK → +7.08m NOK (net margin 102.2% → 524.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2 975 NOK. Reported fact