Org.nr 912 563 103 2020 → 2021 Year-over-year analysis

ACCA INVEST AS: årsregnskap 2021 vs 2020

Grew 158% on revenue, weaker earnings, cash halved-plus

approved 2021-12-31; registry 2022-05-09; journal 2022 264618

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCA INVEST AS. Revenue 19.8k NOK → 51.2k NOK (+158.4%). Net result -248.8k NOK → -2.31m NOK.

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

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

Scorecard

Revenue
19.8k NOK 51.2k NOK
+158.4%
Operating result
-113.9k NOK -88.9k NOK
+22.0%
Net result
-248.8k NOK -2.31m NOK
-827.8%
Equity
n/m -5.93m NOK
—
Cash
273.4k NOK 57.6k NOK
-78.9%
Total assets
7.15m NOK 5.23m NOK
-26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.8k NOK to 51.2k NOK (+158.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -113.9k NOK → -88.9k NOK (op. margin -575.2% → -173.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -248.8k NOK → -2.31m NOK (net margin -1256.7% → -4512.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 273.4k NOK → 57.6k NOK (-78.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 6 857 NOK (0% → 13% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.81m NOK → 5.15m NOK. Reported fact