FirmaIQ
Org.nr 917 441 499 2020 → 2021 Year-over-year analysis

ACCIGO AS: årsregnskap 2021 vs 2020

Grew 77% on revenue, stronger earnings

approved 2021-08-17; registry 2022-01-27; journal 2022 109814

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCIGO AS. Revenue 20.43m NOK → 36.26m NOK (+77.5%). Net result +986.0k NOK → +6.75m NOK. Equity -5.25m NOK → 101.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
20.43m NOK 36.26m NOK
+77.5%
Operating result
+3.33m NOK +7.15m NOK
+115.0%
Net result
+986.0k NOK +6.75m NOK
+585.0%
Equity
-5.25m NOK 101.7k NOK
+101.9%
Cash
3.32m NOK 4.17m NOK
+25.5%
Total assets
5.62m NOK 10.47m NOK
+86.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.43m NOK to 36.26m NOK (+77.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.33m NOK → +7.15m NOK (op. margin 16.3% → 19.7%). Calculated

  • ↑

    Net result improved

    Net result +986.0k NOK → +6.75m NOK (net margin 4.8% → 18.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -5.25m NOK → 101.7k NOK (equity ratio -93.4% → 1.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.32m NOK → 4.17m NOK (+25.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.07m NOK → 14.23m NOK (49% → 39% of revenue). Calculated