FirmaIQ
Org.nr 980 430 596 2020 → 2021 Year-over-year analysis

ACHILLES INFORMATION AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-01-28; registry 2022-02-08; journal 2022 113388

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACHILLES INFORMATION AS. Revenue 91.64m NOK → 93.69m NOK (+2.2%). Net result +5.99m NOK → +18.42m NOK. Equity 11.55m NOK → 21.97m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
91.64m NOK 93.69m NOK
+2.2%
Operating result
+9.95m NOK +25.65m NOK
+157.9%
Net result
+5.99m NOK +18.42m NOK
+207.5%
Equity
11.55m NOK 21.97m NOK
+90.3%
Cash
5.02m NOK 3.73m NOK
-25.6%
Total assets
129.91m NOK 176.02m NOK
+35.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 91.64m NOK to 93.69m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.95m NOK → +25.65m NOK (op. margin 10.9% → 27.4%). Calculated

  • ↑

    Net result improved

    Net result +5.99m NOK → +18.42m NOK (net margin 6.5% → 19.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.55m NOK → 21.97m NOK (equity ratio 8.9% → 12.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.02m NOK → 3.73m NOK (-25.6% YoY). Calculated