Org.nr 997 952 332 2020 → 2021 Year-over-year analysis

ACHIEVA AS: årsregnskap 2021 vs 2020

Shrank 57% on revenue, weaker earnings, cash halved-plus

approved 2022-05-20; registry 2022-05-30; journal 2022 366098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACHIEVA AS. Revenue 795.6k NOK → 338.7k NOK (-57.4%). Net result +494.5k NOK → +218.8k NOK. Equity 2.08m NOK → 2.07m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
795.6k NOK 338.7k NOK
-57.4%
Operating result
+639.6k NOK +225.3k NOK
-64.8%
Net result
+494.5k NOK +218.8k NOK
-55.7%
Equity
2.08m NOK 2.07m NOK
-0.5%
Cash
42.2k NOK 2 999 NOK
-92.9%
Total assets
2.24m NOK 2.38m NOK
+5.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 795.6k NOK to 338.7k NOK (-57.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +639.6k NOK → +225.3k NOK (op. margin 80.4% → 66.5%). Calculated

  • ↓

    Net result weakened

    Net result +494.5k NOK → +218.8k NOK (net margin 62.2% → 64.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.08m NOK → 2.07m NOK (equity ratio 92.6% → 87.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 42.2k NOK → 2 999 NOK (-92.9% YoY). Calculated