FirmaIQ
Org.nr 893 548 122 2020 → 2021 Year-over-year analysis

ACME BUSS AS: årsregnskap 2021 vs 2020

Grew 19% on revenue, stronger earnings

approved 2022-04-07; registry 2022-05-16; journal 2022 232004

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACME BUSS AS. Revenue 5.00m NOK → 5.93m NOK (+18.7%). Net result +378.4k NOK → +725.3k NOK. Equity -121.6k NOK → 603.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACME BUSS AS.

At a glance

Scorecard

Revenue
5.00m NOK 5.93m NOK
+18.7%
Operating result
+532.1k NOK +915.6k NOK
+72.1%
Net result
+378.4k NOK +725.3k NOK
+91.7%
Equity
-121.6k NOK 603.8k NOK
+596.7%
Cash
278.9k NOK 840.9k NOK
+201.5%
Total assets
3.78m NOK 3.35m NOK
-11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.00m NOK to 5.93m NOK (+18.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +532.1k NOK → +915.6k NOK (op. margin 10.6% → 15.4%). Calculated

  • ↑

    Net result improved

    Net result +378.4k NOK → +725.3k NOK (net margin 7.6% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -121.6k NOK → 603.8k NOK (equity ratio -3.2% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 278.9k NOK → 840.9k NOK (+201.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.14bn NOK → 193.8k NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 93.3k NOK → 42.7k NOK. Reported fact