Org.nr 999 548 237 2020 → 2021 Year-over-year analysis

ACHOUR INVEST AS: årsregnskap 2021 vs 2020

Shrank 43% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-06; journal 2022 640461

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACHOUR INVEST AS. Revenue 382.2k NOK → 218.5k NOK (-42.8%). Net result +532.6k NOK → -183.1k NOK. Equity 810.3k NOK → 627.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
382.2k NOK 218.5k NOK
-42.8%
Operating result
+194.5k NOK -100.7k NOK
-151.8%
Net result
+532.6k NOK -183.1k NOK
-134.4%
Equity
810.3k NOK 627.2k NOK
-22.6%
Cash
26.3k NOK 112.8k NOK
+328.1%
Total assets
903.1k NOK 756.3k NOK
-16.3%

What improved

  • ↑

    Cash rose

    Bank deposits 26.3k NOK → 112.8k NOK (+328.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 382.2k NOK to 218.5k NOK (-42.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +194.5k NOK → -100.7k NOK (op. margin 50.9% → -46.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 532.6k NOK profit to a loss of 183.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 810.3k NOK → 627.2k NOK (equity ratio 89.7% → 82.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 530.2k NOK → 428.2k NOK. Reported fact