ACCURO CONSULTING AS: årsregnskap 2021 vs 2020
Grew 747% on revenue, slipped into loss
approved 2022-06-30; registry 2022-07-30; journal 2022 819770
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACCURO CONSULTING AS. Revenue 234.1k NOK → 1.98m NOK (+746.7%). Net result +227.0k NOK → -621.1k NOK. Equity -74.9k NOK → -696.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCURO CONSULTING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 234.1k NOK to 1.98m NOK (+746.7% YoY). Calculated
-
↑
Cash rose
Bank deposits 42.3k NOK → 46.3k NOK (+9.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +246.9k NOK → -598.1k NOK (op. margin 105.5% → -30.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 227.0k NOK profit to a loss of 621.1k NOK. Calculated
-
↓
Equity eroded
Book equity -74.9k NOK → -696.0k NOK (equity ratio -7.3% → -65.8%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -65.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 2 NOK → 337.0k NOK (0% → 17% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 241 NOK → 482.2k NOK (+200000.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 10.0k NOK → 35.5k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact