FirmaIQ
Org.nr 919 482 206 2020 → 2021 Year-over-year analysis

ACCOUNTING COMPANY AS: årsregnskap 2021 vs 2020

Shrank 45% on revenue, slipped into loss

approved 2022-06-28; registry 2022-08-22; journal 2022 896565

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCOUNTING COMPANY AS. Revenue 303.0k NOK → 165.8k NOK (-45.3%). Net result +73.0k NOK → -67.6k NOK. Equity 306.6k NOK → 239.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
303.0k NOK 165.8k NOK
-45.3%
Operating result
+93.7k NOK -67.6k NOK
-172.2%
Net result
+73.0k NOK -67.6k NOK
-192.6%
Equity
306.6k NOK 239.0k NOK
-22.1%
Cash
297.8k NOK 239.4k NOK
-19.6%
Total assets
384.1k NOK 273.9k NOK
-28.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 303.0k NOK to 165.8k NOK (-45.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +93.7k NOK → -67.6k NOK (op. margin 30.9% → -40.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 73.0k NOK profit to a loss of 67.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 306.6k NOK → 239.0k NOK (equity ratio 79.8% → 87.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 297.8k NOK → 239.4k NOK (-19.6% YoY). Calculated