ACES CUSTOMS AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-20; registry 2022-07-16; journal 2022 717046
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACES CUSTOMS AS. Revenue 1.33m NOK → 1.29m NOK (-3.0%). Net result -7 797 NOK → -199.8k NOK. Equity 708.1k NOK → 508.3k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 252.7k NOK → 418.8k NOK (+65.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.33m NOK to 1.29m NOK (-3.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +6 513 NOK → -236.2k NOK (op. margin 0.5% → -18.3%). Calculated
-
↓
Net result weakened
Net result -7 797 NOK → -199.8k NOK (net margin -0.6% → -15.5%). Calculated
-
↓
Equity eroded
Book equity 708.1k NOK → 508.3k NOK (equity ratio 312.8% → 71.2%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 741.3k NOK → 804.4k NOK (56% → 62% of revenue). Calculated