ACCREASE AS: årsregnskap 2021 vs 2020
Grew 151% on revenue, weaker earnings
approved 2021-12-31; registry 2022-06-01; journal 2022 384359
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCREASE AS. Revenue 393.9k NOK → 988.3k NOK (+150.9%). Net result -136.7k NOK → -176.4k NOK. Equity -113.5k NOK → -289.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCREASE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 393.9k NOK to 988.3k NOK (+150.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -126.5k NOK → -161.8k NOK (op. margin -32.1% → -16.4%). Calculated
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↓
Net result weakened
Net result -136.7k NOK → -176.4k NOK (net margin -34.7% → -17.9%). Calculated
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↓
Equity eroded
Book equity -113.5k NOK → -289.9k NOK (equity ratio -23.7% → -101.0%). Calculated
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↓
Cash fell
Bank deposits 161.4k NOK → 125.6k NOK (-22.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -101.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact