FirmaIQ
Org.nr 989 746 111 2020 → 2021 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2021 vs 2020

Shrank 7% on revenue, stronger earnings

approved 2022-06-21; registry 2022-07-05; journal 2022 563596

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCOMODO REGNSKAP AS. Revenue 9.06m NOK → 8.47m NOK (-6.5%). Net result +1.00m NOK → +5.78m NOK. Equity 889.9k NOK → 890.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCOMODO REGNSKAP AS.

At a glance

Scorecard

Revenue
9.06m NOK 8.47m NOK
-6.5%
Operating result
+1.26m NOK +990.8k NOK
-21.5%
Net result
+1.00m NOK +5.78m NOK
+475.8%
Equity
889.9k NOK 890.1k NOK
+0.0%
Cash
1.82m NOK 1.59m NOK
-13.0%
Total assets
3.63m NOK 3.26m NOK
-10.1%

What improved

  • ↑

    Net result improved

    Net result +1.00m NOK → +5.78m NOK (net margin 11.1% → 68.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.04m NOK → 5.90m NOK (67% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.06m NOK to 8.47m NOK (-6.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.26m NOK → +990.8k NOK (op. margin 13.9% → 11.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.82m NOK → 1.59m NOK (-13.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 137.7k NOK → 72.3k NOK (-47.5% YoY). Calculated