ACELA HUND OG KATT AS: årsregnskap 2021 vs 2020
Grew 21% on revenue, stronger earnings
approved 2021-12-31; registry 2022-07-04; journal 2022 607250
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACELA HUND OG KATT AS. Revenue 2.69m NOK → 3.25m NOK (+20.8%). Net result +66.3k NOK → +116.9k NOK. Equity 10.25m NOK → 364.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.69m NOK to 3.25m NOK (+20.8% YoY). Calculated
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Operating result improved
Operating result +68.2k NOK → +142.1k NOK (op. margin 2.5% → 4.4%). Calculated
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Net result improved
Net result +66.3k NOK → +116.9k NOK (net margin 2.5% → 3.6%). Calculated
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Cash rose
Bank deposits 162.1k NOK → 377.7k NOK (+133.0% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 10.25m NOK → 364.7k NOK (equity ratio 1138.9% → 700.7%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.38× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.70m NOK → 2.02m NOK (+19.4% YoY). Calculated