FirmaIQ
Org.nr 912 898 032 2020 → 2021 Year-over-year analysis

ACETA AS: årsregnskap 2021 vs 2020

Grew 106011% on revenue, stronger earnings, cash halved-plus

approved 2022-06-20; registry 2022-06-23; journal 2022 501985

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACETA AS. Revenue 736 NOK → 781.0k NOK (+106010.9%). Net result +272.9k NOK → +357.5k NOK. Equity 918.7k NOK → 1.28m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
736 NOK 781.0k NOK
+106010.9%
Operating result
+416.1k NOK +495.9k NOK
+19.2%
Net result
+272.9k NOK +357.5k NOK
+31.0%
Equity
918.7k NOK 1.28m NOK
+38.9%
Cash
9 926 NOK 934 NOK
-90.6%
Total assets
2.79m NOK 2.92m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 736 NOK to 781.0k NOK (+106010.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +416.1k NOK → +495.9k NOK (op. margin 56533.0% → 63.5%). Calculated

  • ↑

    Net result improved

    Net result +272.9k NOK → +357.5k NOK (net margin 37075.7% → 45.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 918.7k NOK → 1.28m NOK (equity ratio 32.9% → 43.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 9 926 NOK → 934 NOK (-90.6% YoY). Calculated