Org.nr 960 656 628 2020 → 2021 Year-over-year analysis

ACCENSUS AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings

approved 2022-06-30; registry 2022-08-08; journal 2022 813158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCENSUS AS. Revenue 480.0k NOK → 540 NOK (-99.9%). Net result +234.0k NOK → +876.5k NOK. Equity 8.43m NOK → 7.30m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
480.0k NOK 540 NOK
-99.9%
Operating result
+470.5k NOK +530.7k NOK
+12.8%
Net result
+234.0k NOK +876.5k NOK
+274.6%
Equity
8.43m NOK 7.30m NOK
-13.3%
Cash
421.8k NOK 513.1k NOK
+21.7%
Total assets
12.72m NOK 13.20m NOK
+3.8%

What improved

  • ↑

    Operating result improved

    Operating result +470.5k NOK → +530.7k NOK (op. margin 98.0% → 98269.1%). Calculated

  • ↑

    Net result improved

    Net result +234.0k NOK → +876.5k NOK (net margin 48.7% → 162309.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 421.8k NOK → 513.1k NOK (+21.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 480.0k NOK to 540 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.43m NOK → 7.30m NOK (equity ratio 66.3% → 55.3%). Calculated