ACCU-SEA AS: årsregnskap 2021 vs 2020
Shrank 15% on revenue
approved 2022-07-22; registry 2022-07-25; journal 2022 779662
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCU-SEA AS. Revenue 123.0k NOK → 104.7k NOK (-14.9%). Net result -7 664 NOK → -3 589 NOK. Equity -4 097 NOK → -7 686 NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACCU-SEA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -7 862 NOK → -2 934 NOK (op. margin -6.4% → -2.8%). Calculated
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↑
Net result improved
Net result -7 664 NOK → -3 589 NOK (net margin -6.2% → -3.4%). Calculated
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↑
Cash rose
Bank deposits 29.4k NOK → 105.4k NOK (+258.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 123.0k NOK to 104.7k NOK (-14.9% YoY). Calculated
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↓
Equity eroded
Book equity -4 097 NOK → -7 686 NOK (equity ratio -0.9% → -1.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 119.9k NOK → 81.5k NOK (-32.1% YoY). Calculated