Org.nr 916 381 999 2020 → 2021 Year-over-year analysis

ACELA EIENDOM AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2021-12-31; registry 2022-08-02; journal 2022 865318

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACELA EIENDOM AS. Revenue 202.5k NOK → 206.4k NOK (+1.9%). Net result +49.5k NOK → +54.3k NOK. Equity 11.59m NOK → 643.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
202.5k NOK 206.4k NOK
+1.9%
Operating result
+134.6k NOK +146.7k NOK
+9.0%
Net result
+49.5k NOK +54.3k NOK
+9.6%
Equity
11.59m NOK 643.2k NOK
-94.4%
Cash
2 963 NOK 23.9k NOK
+707.9%
Total assets
910.6k NOK 804.0k NOK
-11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 202.5k NOK to 206.4k NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +134.6k NOK → +146.7k NOK (op. margin 66.5% → 71.1%). Calculated

  • ↑

    Net result improved

    Net result +49.5k NOK → +54.3k NOK (net margin 24.5% → 26.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 963 NOK → 23.9k NOK (+707.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.59m NOK → 643.2k NOK (equity ratio 1272.7% → 80.0%). Calculated