FirmaIQ
Org.nr 818 656 742 2020 → 2021 Year-over-year analysis

ACER DIXON AS: årsregnskap 2021 vs 2020

Grew 87% on revenue, returned to profit

approved 2022-03-04; registry 2022-03-19; journal 2022 153041

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACER DIXON AS. Revenue 325.4k NOK → 608.1k NOK (+86.9%). Net result -56.5k NOK → +60.1k NOK. Equity 83.3k NOK → 143.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACER DIXON AS.

At a glance

Scorecard

Revenue
325.4k NOK 608.1k NOK
+86.9%
Operating result
-72.2k NOK +60.5k NOK
+183.8%
Net result
-56.5k NOK +60.1k NOK
+206.5%
Equity
83.3k NOK 143.4k NOK
+72.2%
Cash
15.0k NOK 253.4k NOK
+1591.9%
Total assets
168.1k NOK 297.8k NOK
+77.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 325.4k NOK to 608.1k NOK (+86.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -72.2k NOK → +60.5k NOK (op. margin -22.2% → 10.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 56.5k NOK to a profit of 60.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 83.3k NOK → 143.4k NOK (equity ratio 49.6% → 48.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.0k NOK → 253.4k NOK (+1591.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 332.3k NOK → 2.45m NOK (102% → 404% of revenue). Calculated