FirmaIQ
Org.nr 811 772 402 2020 → 2021 Year-over-year analysis

ACERTAS AS: årsregnskap 2021 vs 2020

Grew 700% on revenue, stronger earnings, fresh owner capital

approved 2022-06-05; registry 2022-07-27; journal 2022 793856

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACERTAS AS. Revenue 2.81m NOK → 22.45m NOK (+699.8%). Net result +3.30m NOK → +23.55m NOK. Equity 5.65m NOK → 27.20m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACERTAS AS.

At a glance

Scorecard

Revenue
2.81m NOK 22.45m NOK
+699.8%
Operating result
+2.75m NOK +22.40m NOK
+713.3%
Net result
+3.30m NOK +23.55m NOK
+613.0%
Equity
5.65m NOK 27.20m NOK
+381.6%
Cash
1.23m NOK 18.44m NOK
+1402.6%
Total assets
8.70m NOK 27.30m NOK
+213.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 22.45m NOK (+699.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.75m NOK → +22.40m NOK (op. margin 98.1% → 99.8%). Calculated

  • ↑

    Net result improved

    Net result +3.30m NOK → +23.55m NOK (net margin 117.7% → 104.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.65m NOK → 27.20m NOK (equity ratio 64.9% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.23m NOK → 18.44m NOK (+1402.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.14m NOK → 3 135 NOK. Reported fact