Org.nr 814 512 452 2020 → 2021 Year-over-year analysis

ACH AS: årsregnskap 2021 vs 2020

Shrank 30% on revenue, stronger earnings, cash halved-plus

approved 2022-04-29; registry 2022-05-25; journal 2022 343840

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACH AS. Revenue 400.0k NOK → 280.0k NOK (-30.0%). Net result +600.5k NOK → +1.43m NOK. Equity 4.14m NOK → 5.57m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
400.0k NOK 280.0k NOK
-30.0%
Operating result
+386.3k NOK +266.9k NOK
-30.9%
Net result
+600.5k NOK +1.43m NOK
+138.6%
Equity
4.14m NOK 5.57m NOK
+34.6%
Cash
968.9k NOK 458.2k NOK
-52.7%
Total assets
4.92m NOK 5.58m NOK
+13.4%

What improved

  • ↑

    Net result improved

    Net result +600.5k NOK → +1.43m NOK (net margin 150.1% → 511.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.14m NOK → 5.57m NOK (equity ratio 84.2% → 99.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 400.0k NOK to 280.0k NOK (-30.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +386.3k NOK → +266.9k NOK (op. margin 96.6% → 95.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 968.9k NOK → 458.2k NOK (-52.7% YoY). Calculated