FirmaIQ
Org.nr 912 778 665 2020 → 2021 Year-over-year analysis

ACCRUE AS: årsregnskap 2021 vs 2020

Grew 27% on revenue, weaker earnings

registry 2022-02-24; journal 2022 123612

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACCRUE AS. Revenue 1.65m NOK → 2.10m NOK (+27.3%). Net result +953.37m NOK → +1 180 NOK. Equity 30.2k NOK → 31.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.65m NOK 2.10m NOK
+27.3%
Operating result
+574.1k NOK +514.0k NOK
-10.5%
Net result
+953.37m NOK +1 180 NOK
-100.0%
Equity
30.2k NOK 31.1k NOK
+3.2%
Cash
609.4k NOK 406.2k NOK
-33.3%
Total assets
764.7k NOK 659.6k NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 2.10m NOK (+27.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 728.0k NOK → 561.4k NOK (44% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +574.1k NOK → +514.0k NOK (op. margin 34.9% → 24.5%). Calculated

  • ↓

    Net result weakened

    Net result +953.37m NOK → +1 180 NOK (net margin 57893.9% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 609.4k NOK → 406.2k NOK (-33.3% YoY). Calculated