FirmaIQ
Org.nr 984 180 780 2020 → 2021 Year-over-year analysis

ACCILLION AS: årsregnskap 2021 vs 2020

Grew 101% on revenue, stronger earnings, cash halved-plus

approved 2022-06-09; registry 2022-07-27; journal 2022 724998

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCILLION AS. Revenue 1.80m NOK → 3.62m NOK (+100.9%). Net result +529.7k NOK → +2.61m NOK. Equity 5.58m NOK → 6.30m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCILLION AS.

At a glance

Scorecard

Revenue
1.80m NOK 3.62m NOK
+100.9%
Operating result
+1.04m NOK +2.66m NOK
+156.4%
Net result
+529.7k NOK +2.61m NOK
+392.2%
Equity
5.58m NOK 6.30m NOK
+13.0%
Cash
1.02m NOK 473.8k NOK
-53.7%
Total assets
8.65m NOK 9.03m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 3.62m NOK (+100.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.04m NOK → +2.66m NOK (op. margin 57.4% → 73.3%). Calculated

  • ↑

    Net result improved

    Net result +529.7k NOK → +2.61m NOK (net margin 29.4% → 71.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.58m NOK → 6.30m NOK (equity ratio 64.5% → 69.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 473.8k NOK (-53.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.38m NOK → 5 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact