Org.nr 992 037 601 2020 → 2021 Year-over-year analysis

ACCENTURE AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2021-12-14; registry 2022-01-05; journal 2022 105370

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCENTURE AS. Revenue 2.26bn NOK → 2.29bn NOK (+1.4%). Net result +59.64m NOK → +45.82m NOK. Equity 285.43m NOK → 285.25m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACCENTURE AS.

Scorecard

Revenue
2.26bn NOK 2.29bn NOK
+1.4%
Operating result
+64.40m NOK +56.17m NOK
-12.8%
Net result
+59.64m NOK +45.82m NOK
-23.2%
Equity
285.43m NOK 285.25m NOK
-0.1%
Cash
47.69m NOK 52.39m NOK
+9.9%
Total assets
964.35m NOK 1.04bn NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.26bn NOK to 2.29bn NOK (+1.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 47.69m NOK → 52.39m NOK (+9.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +64.40m NOK → +56.17m NOK (op. margin 2.8% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +59.64m NOK → +45.82m NOK (net margin 2.6% → 2.0%). Calculated

  • ↓

    Equity eroded

    Book equity 285.43m NOK → 285.25m NOK (equity ratio 29.6% → 27.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 693.52m NOK → 704.26m NOK (+1.5% YoY). Calculated