ACCOSTA AS: årsregnskap 2021 vs 2020
Grew 11% on revenue, stronger earnings
approved 2022-03-31; registry 2022-04-05; journal 2022 186452
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCOSTA AS. Revenue 766.6k NOK → 847.7k NOK (+10.6%). Net result +75.4k NOK → +118.0k NOK. Equity 14.15m NOK → 266.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOSTA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 766.6k NOK to 847.7k NOK (+10.6% YoY). Calculated
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Operating result improved
Operating result +85.8k NOK → +139.6k NOK (op. margin 11.2% → 16.5%). Calculated
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Net result improved
Net result +75.4k NOK → +118.0k NOK (net margin 9.8% → 13.9%). Calculated
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Cash rose
Bank deposits 138.6k NOK → 226.3k NOK (+63.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 14.15m NOK → 266.4k NOK (equity ratio 3974.8% → 63.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 NOK → 2.58m NOK (0% → 304% of revenue). Calculated