FirmaIQ
Org.nr 915 698 298 2020 → 2021 Year-over-year analysis

ACCON EIENDOM AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, stronger earnings

approved 2022-05-31; registry 2022-06-23; journal 2022 498532

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCON EIENDOM AS. Revenue 1.55m NOK → 1.74m NOK (+12.1%). Net result +255.9k NOK → +463.6k NOK. Equity 395.4k NOK → 609.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.55m NOK 1.74m NOK
+12.1%
Operating result
+888.8k NOK +989.8k NOK
+11.4%
Net result
+255.9k NOK +463.6k NOK
+81.1%
Equity
395.4k NOK 609.3k NOK
+54.1%
Cash
595.3k NOK 700.6k NOK
+17.7%
Total assets
16.89m NOK 16.67m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.55m NOK to 1.74m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +888.8k NOK → +989.8k NOK (op. margin 57.3% → 56.9%). Calculated

  • ↑

    Net result improved

    Net result +255.9k NOK → +463.6k NOK (net margin 16.5% → 26.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 395.4k NOK → 609.3k NOK (equity ratio 2.3% → 3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 595.3k NOK → 700.6k NOK (+17.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.04× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated