Org.nr 999 008 577 2020 → 2021 Year-over-year analysis

ACCONOR AS: årsregnskap 2021 vs 2020

Shrank 77% on revenue, weaker earnings

approved 2022-06-30; registry 2022-08-02; journal 2022 872562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCONOR AS. Revenue 724.0k NOK → 167.5k NOK (-76.9%). Net result +2.25m NOK → +564.3k NOK. Equity 568.8k NOK → 133.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
724.0k NOK 167.5k NOK
-76.9%
Operating result
+76.0k NOK +36.9k NOK
-51.5%
Net result
+2.25m NOK +564.3k NOK
-74.9%
Equity
568.8k NOK 133.2k NOK
-76.6%
Cash
300 NOK 407.00m NOK
+135666000.0%
Total assets
703.2k NOK 182.3k NOK
-74.1%

What improved

  • ↑

    Cash rose

    Bank deposits 300 NOK → 407.00m NOK (+135666000.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 326.6k NOK → 45.7k NOK (45% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 724.0k NOK to 167.5k NOK (-76.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +76.0k NOK → +36.9k NOK (op. margin 10.5% → 22.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.25m NOK → +564.3k NOK (net margin 311.2% → 337.0%). Calculated

  • ↓

    Equity eroded

    Book equity 568.8k NOK → 133.2k NOK (equity ratio 80.9% → 73.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.88× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated