Org.nr 922 238 626 2020 → 2021 Year-over-year analysis

ACF EIENDOMSUTVIKLING AS: årsregnskap 2021 vs 2020

Grew 9% on revenue, weaker earnings

approved 2022-05-09; registry 2022-05-16; journal 2022 303178

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACF EIENDOMSUTVIKLING AS. Revenue 426.0k NOK → 463.7k NOK (+8.9%). Net result +78.6k NOK → +1 525 NOK. Equity -93.3k NOK → -91.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
426.0k NOK 463.7k NOK
+8.9%
Operating result
+183.4k NOK +110.6k NOK
-39.7%
Net result
+78.6k NOK +1 525 NOK
-98.1%
Equity
-93.3k NOK -91.7k NOK
+1.6%
Cash
56.9k NOK 30.7k NOK
-46.1%
Total assets
2.54m NOK 2.93m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 426.0k NOK to 463.7k NOK (+8.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -93.3k NOK → -91.7k NOK (equity ratio -3.7% → -3.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +183.4k NOK → +110.6k NOK (op. margin 43.1% → 23.9%). Calculated

  • ↓

    Net result weakened

    Net result +78.6k NOK → +1 525 NOK (net margin 18.5% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 56.9k NOK → 30.7k NOK (-46.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.31× → 0.37× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated