FirmaIQ
Org.nr 971 050 756 2020 → 2021 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2021 vs 2020

Grew 21% on revenue, stronger earnings

approved 2022-03-30; registry 2022-05-28; journal 2022 282237

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCELLA SOLUTIONS AS. Revenue 49.22m NOK → 59.40m NOK (+20.7%). Net result +1.36m NOK → +2.20m NOK. Equity 16.38m NOK → 16.67m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCELLA SOLUTIONS AS.

At a glance

Scorecard

Revenue
49.22m NOK 59.40m NOK
+20.7%
Operating result
+1.47m NOK +2.57m NOK
+74.4%
Net result
+1.36m NOK +2.20m NOK
+62.5%
Equity
16.38m NOK 16.67m NOK
+1.7%
Cash
4.85m NOK 11.93m NOK
+146.1%
Total assets
42.34m NOK 32.82m NOK
-22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.22m NOK to 59.40m NOK (+20.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.47m NOK → +2.57m NOK (op. margin 3.0% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +1.36m NOK → +2.20m NOK (net margin 2.8% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.38m NOK → 16.67m NOK (equity ratio 38.7% → 50.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.85m NOK → 11.93m NOK (+146.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.40m NOK → 40.05m NOK (+31.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11.8 → 10. Reported fact