FirmaIQ
Org.nr 966 000 155 2020 → 2021 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-29; registry 2022-07-06; journal 2022 584076

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCEPT SERVICE PARTNER AS. Revenue 8.20bn NOK → 8.21bn NOK (+0.1%). Net result +16.48m NOK → +10.36m NOK. Equity 78.73m NOK → 76.84m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

At a glance

Scorecard

Revenue
8.20bn NOK 8.21bn NOK
+0.1%
Operating result
+21.04m NOK +12.84m NOK
-39.0%
Net result
+16.48m NOK +10.36m NOK
-37.1%
Equity
78.73m NOK 76.84m NOK
-2.4%
Cash
79.55m NOK 82.09m NOK
+3.2%
Total assets
128.80m NOK 131.05m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.20bn NOK to 8.21bn NOK (+0.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 79.55m NOK → 82.09m NOK (+3.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +21.04m NOK → +12.84m NOK (op. margin 0.3% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +16.48m NOK → +10.36m NOK (net margin 0.2% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 78.73m NOK → 76.84m NOK (equity ratio 61.1% → 58.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 44.39m NOK → 54.53m NOK (1% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 99.15m NOK → 108.05m NOK (+9.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.40m NOK → 17.01m NOK. Reported fact