FirmaIQ
Org.nr 984 648 324 2020 → 2021 Year-over-year analysis

ACINOR AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-04-25; registry 2022-05-31; journal 2022 298020

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACINOR AS. Revenue 70.16m NOK → 71.31m NOK (+1.6%). Net result +2.30m NOK → +1.78m NOK. Equity 12.75m NOK → 13.03m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACINOR AS.

At a glance

Scorecard

Revenue
70.16m NOK 71.31m NOK
+1.6%
Operating result
+2.82m NOK +2.52m NOK
-10.7%
Net result
+2.30m NOK +1.78m NOK
-22.6%
Equity
12.75m NOK 13.03m NOK
+2.2%
Cash
2.53m NOK 5.59m NOK
+121.3%
Total assets
29.47m NOK 32.05m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.16m NOK to 71.31m NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.75m NOK → 13.03m NOK (equity ratio 43.3% → 40.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.53m NOK → 5.59m NOK (+121.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.82m NOK → +2.52m NOK (op. margin 4.0% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.30m NOK → +1.78m NOK (net margin 3.3% → 2.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.17m NOK → 3.90m NOK (5% → 5% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 60.35m NOK → 59.59m NOK (-1.3% YoY). Calculated