FirmaIQ
Org.nr 915 364 209 2020 → 2021 Year-over-year analysis

ACHB DRIFT AS: årsregnskap 2021 vs 2020

Shrank 67% on revenue

approved 2022-06-29; registry 2022-07-12; journal 2022 692108

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACHB DRIFT AS. Revenue 748.4k NOK → 246.7k NOK (-67.0%). Net result +122 NOK → +5 488 NOK. Equity 34.3k NOK → 39.8k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACHB DRIFT AS.

At a glance

Scorecard

Revenue
748.4k NOK 246.7k NOK
-67.0%
Operating result
+188 NOK +68.5k NOK
+36344.7%
Net result
+122 NOK +5 488 NOK
+4398.4%
Equity
34.3k NOK 39.8k NOK
+16.0%
Cash
128.1k NOK 478.2k NOK
+273.3%
Total assets
696.7k NOK 508.2k NOK
-27.1%

What improved

  • ↑

    Operating result improved

    Operating result +188 NOK → +68.5k NOK (op. margin 0.0% → 27.8%). Calculated

  • ↑

    Net result improved

    Net result +122 NOK → +5 488 NOK (net margin 0.0% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.3k NOK → 39.8k NOK (equity ratio 4.9% → 7.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 128.1k NOK → 478.2k NOK (+273.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 1.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 748.4k NOK to 246.7k NOK (-67.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 1 NOK. Reported fact