FirmaIQ
Org.nr 976 162 242 2020 → 2021 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2021 vs 2020

Grew 68% on revenue, weaker earnings

registry 2022-07-19; journal 2022 665916

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACENTIO NORGE AS. Revenue 10.33m NOK → 17.38m NOK (+68.3%). Net result +254.6k NOK → +121.5k NOK. Equity 4.58m NOK → 4.70m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Scorecard

Revenue
10.33m NOK 17.38m NOK
+68.3%
Operating result
-100.5k NOK +384.5k NOK
+482.4%
Net result
+254.6k NOK +121.5k NOK
-52.3%
Equity
4.58m NOK 4.70m NOK
+2.7%
Cash
215.7k NOK 506.3k NOK
+134.8%
Total assets
5.91m NOK 10.01m NOK
+69.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.33m NOK to 17.38m NOK (+68.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -100.5k NOK → +384.5k NOK (op. margin -1.0% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.58m NOK → 4.70m NOK (equity ratio 77.5% → 46.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 215.7k NOK → 506.3k NOK (+134.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +254.6k NOK → +121.5k NOK (net margin 2.5% → 0.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.61m NOK → 4.09m NOK (+13.1% YoY). Calculated