ACEVE NORGE AS: årsregnskap 2021 vs 2020
Grew 64% on revenue
approved 2022-05-30; registry 2022-06-15; journal 2022 430407
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACEVE NORGE AS. Revenue 9.97m NOK → 16.33m NOK (+63.7%). Net result -1.73m NOK → -1.88m NOK. Equity 3.74m NOK → 1.86m NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACEVE NORGE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 9.97m NOK to 16.33m NOK (+63.7% YoY). Calculated
-
↑
Cash rose
Bank deposits 380.2k NOK → 996.1k NOK (+162.0% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.63× → 1.15×. Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -382.5k NOK → -1.78m NOK (op. margin -3.8% → -10.9%). Calculated
-
↓
Net result weakened
Net result -1.73m NOK → -1.88m NOK (net margin -17.3% → -11.5%). Calculated
-
↓
Equity eroded
Book equity 3.74m NOK → 1.86m NOK (equity ratio 32.6% → 14.8%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 250.9k NOK → 269.1k NOK (+7.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 11 → 16. Reported fact