Org.nr 915 136 613 2020 → 2021 Year-over-year analysis

ACCON AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, stronger earnings

approved 2022-03-28; registry 2022-05-31; journal 2022 294102

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCON AS. Revenue 165.66m NOK → 177.68m NOK (+7.3%). Net result +11.51m NOK → +16.77m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCON AS.

Scorecard

Revenue
165.66m NOK 177.68m NOK
+7.3%
Operating result
+14.27m NOK +21.72m NOK
+52.2%
Net result
+11.51m NOK +16.77m NOK
+45.7%
Equity
n/m 23.87m NOK
—
Cash
845.0k NOK 954.0k NOK
+12.9%
Total assets
65.65m NOK 83.11m NOK
+26.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 165.66m NOK to 177.68m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.27m NOK → +21.72m NOK (op. margin 8.6% → 12.2%). Calculated

  • ↑

    Net result improved

    Net result +11.51m NOK → +16.77m NOK (net margin 6.9% → 9.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 845.0k NOK → 954.0k NOK (+12.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.53m NOK → 14.08m NOK (8% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 125.62m NOK → 126.50m NOK (+0.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12.02m NOK → 6.21m NOK. Reported fact