Org.nr 997 640 810 2020 → 2021 Year-over-year analysis

ACCU HOLDING AS: årsregnskap 2021 vs 2020

Grew 8% on revenue, weaker earnings

approved 2022-04-03; registry 2022-04-05; journal 2022 188910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCU HOLDING AS. Revenue 833.7k NOK → 898.7k NOK (+7.8%). Net result +284.6k NOK → +208.9k NOK. Equity 1.90m NOK → 2.11m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
833.7k NOK 898.7k NOK
+7.8%
Operating result
+594.0k NOK +498.1k NOK
-16.1%
Net result
+284.6k NOK +208.9k NOK
-26.6%
Equity
1.90m NOK 2.11m NOK
+11.0%
Cash
105.2k NOK 95.4k NOK
-9.3%
Total assets
11.09m NOK 10.92m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 833.7k NOK to 898.7k NOK (+7.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.90m NOK → 2.11m NOK (equity ratio 17.1% → 19.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +594.0k NOK → +498.1k NOK (op. margin 71.2% → 55.4%). Calculated

  • ↓

    Net result weakened

    Net result +284.6k NOK → +208.9k NOK (net margin 34.1% → 23.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 105.2k NOK → 95.4k NOK (-9.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.24× → 0.46× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated