ACCEPT ELEKTRO OG AUTOMASJON AS: årsregnskap 2021 vs 2020
Grew 634% on revenue, slipped into loss
approved 2022-06-20; registry 2022-08-08; journal 2022 814860
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCEPT ELEKTRO OG AUTOMASJON AS. Revenue 394.1k NOK → 2.89m NOK (+634.3%). Net result +69.6k NOK → -183.7k NOK. Equity -969.0k NOK → -1.15m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCEPT ELEKTRO OG AUTOMASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 394.1k NOK to 2.89m NOK (+634.3% YoY). Calculated
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↑
Cash rose
Bank deposits 83.4k NOK → 280.4k NOK (+236.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +84.3k NOK → -169.3k NOK (op. margin 21.4% → -5.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 69.6k NOK profit to a loss of 183.7k NOK. Calculated
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↓
Equity eroded
Book equity -969.0k NOK → -1.15m NOK (equity ratio -570.0% → -267.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 300.4k NOK → 1.24m NOK (76% → 43% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 551.5k NOK → 207.8k NOK (-62.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 44.4k NOK → 49.9k NOK. Reported fact