Org.nr 984 102 410 2020 → 2021 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2021 vs 2020

Shrank 95% on revenue

approved 2022-05-19; registry 2022-05-23; journal 2022 327811

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACME ASSOCIATES AS. Revenue 908.4k NOK → 44.3k NOK (-95.1%). Net result +594.3k NOK → +530.3k NOK. Equity 6.79m NOK → 7.32m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
908.4k NOK 44.3k NOK
-95.1%
Operating result
-171.0k NOK -39.6k NOK
+76.8%
Net result
+594.3k NOK +530.3k NOK
-10.8%
Equity
6.79m NOK 7.32m NOK
+7.8%
Cash
503.2k NOK 358.8k NOK
-28.7%
Total assets
7.00m NOK 7.54m NOK
+7.8%

What improved

  • ↑

    Operating result improved

    Operating result -171.0k NOK → -39.6k NOK (op. margin -18.8% → -89.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.79m NOK → 7.32m NOK (equity ratio 97.1% → 97.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 908.4k NOK to 44.3k NOK (-95.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +594.3k NOK → +530.3k NOK (net margin 65.4% → 1196.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 503.2k NOK → 358.8k NOK (-28.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 819.7k NOK → 826.8k NOK (90% → 1865% of revenue). Calculated