Org.nr 961 447 313 2020 → 2021 Year-over-year analysis

ACCESS MBM AS: årsregnskap 2021 vs 2020

Grew 8% on revenue, slipped into loss

approved 2022-04-11; registry 2022-04-16; journal 2022 204115

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCESS MBM AS. Revenue 129.3k NOK → 139.8k NOK (+8.1%). Net result +9 554 NOK → -830 NOK. Equity 122.0k NOK → 121.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCESS MBM AS.

Scorecard

Revenue
129.3k NOK 139.8k NOK
+8.1%
Operating result
+11.8k NOK -976 NOK
-108.3%
Net result
+9 554 NOK -830 NOK
-108.7%
Equity
122.0k NOK 121.2k NOK
-0.7%
Cash
120.0k NOK 128.8k NOK
+7.3%
Total assets
149.5k NOK 130.8k NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 129.3k NOK to 139.8k NOK (+8.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 120.0k NOK → 128.8k NOK (+7.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.8k NOK → -976 NOK (op. margin 9.1% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 554 NOK profit to a loss of 830 NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 36.0k NOK → 41.1k NOK (28% → 29% of revenue). Calculated