ACCEDE AS: årsregnskap 2021 vs 2020
Shrank 35% on revenue, slipped into loss
approved 2022-06-30; registry 2022-07-06; journal 2022 640459
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCEDE AS. Revenue 1.35m NOK → 881.2k NOK (-34.8%). Net result +716.6k NOK → -931.7k NOK. Equity 4.77m NOK → 3.83m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCEDE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 172.1k NOK → 491.5k NOK (+185.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.35m NOK to 881.2k NOK (-34.8% YoY). Calculated
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↓
Operating result weakened
Operating result +235.7k NOK → -160.1k NOK (op. margin 17.4% → -18.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 716.6k NOK profit to a loss of 931.7k NOK. Calculated
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↓
Equity eroded
Book equity 4.77m NOK → 3.83m NOK (equity ratio 79.1% → 95.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 914.9k NOK → 993.9k NOK (68% → 113% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 280.0k NOK → 790.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact