FirmaIQ
Org.nr 927 325 462 2020 → 2021 Year-over-year analysis

ACELERADO AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, weaker earnings

approved 2022-05-22; registry 2022-08-03; journal 2022 874685

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACELERADO AS. Revenue 2.23m NOK → 2.37m NOK (+6.5%). Net result +807.7k NOK → +23.5k NOK. Equity 2.51m NOK → 2.56m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.23m NOK 2.37m NOK
+6.5%
Operating result
+1.04m NOK +30.9k NOK
-97.0%
Net result
+807.7k NOK +23.5k NOK
-97.1%
Equity
2.51m NOK 2.56m NOK
+2.1%
Cash
1.49m NOK 1.41m NOK
-5.5%
Total assets
n/m 0 NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.23m NOK to 2.37m NOK (+6.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.51m NOK → 2.56m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.51m NOK → 2.56m NOK (+53.5k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 918.2k NOK → 334.7k NOK (41% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.04m NOK → +30.9k NOK (op. margin 46.5% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +807.7k NOK → +23.5k NOK (net margin 36.2% → 1.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.49m NOK → 1.41m NOK (-5.5% YoY). Calculated