FirmaIQ
Org.nr 919 161 418 2020 → 2021 Year-over-year analysis

ACE ARKITEKTER AS: årsregnskap 2021 vs 2020

Grew 128% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-14; journal 2022 710278

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACE ARKITEKTER AS. Revenue 402.4k NOK → 918.4k NOK (+128.2%). Net result +153.0k NOK → +207.4k NOK. Equity 286.5k NOK → 493.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACE ARKITEKTER AS.

At a glance

Scorecard

Revenue
402.4k NOK 918.4k NOK
+128.2%
Operating result
+174.7k NOK +265.9k NOK
+52.2%
Net result
+153.0k NOK +207.4k NOK
+35.5%
Equity
286.5k NOK 493.9k NOK
+72.4%
Cash
330.7k NOK 715.5k NOK
+116.4%
Total assets
336.9k NOK 734.3k NOK
+118.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 402.4k NOK to 918.4k NOK (+128.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +174.7k NOK → +265.9k NOK (op. margin 43.4% → 28.9%). Calculated

  • ↑

    Net result improved

    Net result +153.0k NOK → +207.4k NOK (net margin 38.0% → 22.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 286.5k NOK → 493.9k NOK (equity ratio 85.1% → 67.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 330.7k NOK → 715.5k NOK (+116.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 163.7k NOK → 518.7k NOK (41% → 56% of revenue). Calculated