FirmaIQ
Org.nr 915 031 692 2020 → 2021 Year-over-year analysis

ACI AS: årsregnskap 2021 vs 2020

Shrank 15% on revenue, stronger earnings

approved 2022-04-20; registry 2022-05-10; journal 2022 216151

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACI AS. Revenue 1.94m NOK → 1.65m NOK (-15.0%). Net result +13.6k NOK → +844.1k NOK. Equity 3.43m NOK → 3.67m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.94m NOK 1.65m NOK
-15.0%
Operating result
+1.41m NOK +1.14m NOK
-19.7%
Net result
+13.6k NOK +844.1k NOK
+6126.2%
Equity
3.43m NOK 3.67m NOK
+7.1%
Cash
51.9k NOK 148.8k NOK
+186.5%
Total assets
7.46m NOK 7.68m NOK
+2.9%

What improved

  • ↑

    Net result improved

    Net result +13.6k NOK → +844.1k NOK (net margin 0.7% → 51.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.43m NOK → 3.67m NOK (equity ratio 46.0% → 47.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.9k NOK → 148.8k NOK (+186.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.65m NOK (-15.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.41m NOK → +1.14m NOK (op. margin 72.9% → 68.8%). Calculated