ACE REGNSKAP AS: årsregnskap 2021 vs 2020
Grew 264% on revenue, returned to profit
approved 2022-06-30; registry 2022-08-11; journal 2022 842551
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACE REGNSKAP AS. Revenue 215.1k NOK → 783.1k NOK (+264.2%). Net result -15.1k NOK → +7 653 NOK. Equity 9 315 NOK → 17.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 215.1k NOK to 783.1k NOK (+264.2% YoY). Calculated
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Operating result improved
Operating result -15.1k NOK → +7 707 NOK (op. margin -7.0% → 1.0%). Calculated
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Turned profitable
Net result flipped from a loss of 15.1k NOK to a profit of 7 653 NOK. Calculated
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Equity strengthened
Book equity 9 315 NOK → 17.0k NOK (equity ratio 5.3% → 4.3%). Calculated
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Cash rose
Bank deposits 99.4k NOK → 135.9k NOK (+36.8% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2 NOK → 1.53m NOK (0% → 195% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1.5. Reported fact