ACENTA AS: årsregnskap 2021 vs 2020
Grew 205% on revenue, weaker earnings
approved 2022-07-05; registry 2022-07-14; journal 2022 646482
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACENTA AS. Revenue 6.05m NOK → 18.44m NOK (+204.8%). Net result +581.5k NOK → +229.6k NOK. Equity 715.7k NOK → 945.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACENTA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.05m NOK to 18.44m NOK (+204.8% YoY). Calculated
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↑
Equity strengthened
Book equity 715.7k NOK → 945.3k NOK (equity ratio 108.1% → 21.5%). Calculated
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↑
Cash rose
Bank deposits 35.4k NOK → 363.1k NOK (+927.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.34× → 1.27×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +752.0k NOK → +360.3k NOK (op. margin 12.4% → 2.0%). Calculated
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↓
Net result weakened
Net result +581.5k NOK → +229.6k NOK (net margin 9.6% → 1.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 526.9k NOK → 5.17m NOK (9% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.57m NOK → 10.88m NOK (+138.4% YoY). Calculated