ACG AS: årsregnskap 2021 vs 2020
Shrank 20% on revenue, weaker earnings
approved 2022-06-21; registry 2022-07-04; journal 2022 554799
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACG AS. Revenue 19.10m NOK → 15.35m NOK (-19.7%). Net result +18.60m NOK → +14.43m NOK. Equity 143.84m NOK → 158.27m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 143.84m NOK → 158.27m NOK (equity ratio 93.4% → 99.8%). Calculated
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↑
Cash rose
Bank deposits 2.24m NOK → 9.21m NOK (+311.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 19.10m NOK to 15.35m NOK (-19.7% YoY). Calculated
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↓
Operating result weakened
Operating result +18.72m NOK → +14.61m NOK (op. margin 98.0% → 95.2%). Calculated
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↓
Net result weakened
Net result +18.60m NOK → +14.43m NOK (net margin 97.4% → 94.0%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 78.96m NOK → 79.51m NOK. Reported fact