Org.nr 989 133 020 2020 → 2021 Year-over-year analysis

ACE INVEST AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, weaker earnings

approved 2022-05-27; registry 2022-06-30; journal 2022 557530

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACE INVEST AS. Revenue 2 915 NOK → 0 NOK (-100.0%). Net result +711.2k NOK → +442.4k NOK. Equity 12.89m NOK → 15.34m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2 915 NOK 0 NOK
-100.0%
Operating result
-37.5k NOK -35.7k NOK
+4.9%
Net result
+711.2k NOK +442.4k NOK
-37.8%
Equity
12.89m NOK 15.34m NOK
+18.9%
Cash
690.5k NOK 461.7k NOK
-33.1%
Total assets
14.35m NOK 16.46m NOK
+14.7%

What improved

  • ↑

    Operating result improved

    Operating result -37.5k NOK → -35.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 12.89m NOK → 15.34m NOK (equity ratio 89.9% → 93.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 915 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +711.2k NOK → +442.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 690.5k NOK → 461.7k NOK (-33.1% YoY). Calculated