ACCESS REHAB AS: årsregnskap 2021 vs 2020
Shrank 59% on revenue
approved 2022-06-27; registry 2022-06-29; journal 2022 549861
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCESS REHAB AS. Revenue 412.1k NOK → 167.7k NOK (-59.3%). Net result +132.8k NOK → +112.5k NOK. Equity -416.2k NOK → -349.7k NOK.
On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -416.2k NOK → -349.7k NOK (equity ratio -573.5% → -251.5%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.55× → 1.32×. Calculated
-
↑
Payroll decreased
Salary cost 54.1k NOK → -16.7k NOK (13% → -10% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 412.1k NOK to 167.7k NOK (-59.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +132.8k NOK → +112.5k NOK (op. margin 32.2% → 67.1%). Calculated
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↓
Net result weakened
Net result +132.8k NOK → +112.5k NOK (net margin 32.2% → 67.1%). Calculated
-
↓
Cash fell
Bank deposits 38.5k NOK → 31.8k NOK (-17.4% YoY). Calculated