FirmaIQ
Org.nr 992 783 206 2020 → 2021 Year-over-year analysis

ACO EIENDOM AS: årsregnskap 2021 vs 2020

Grew 28% on revenue, weaker earnings, cash halved-plus

approved 2022-05-18; registry 2022-06-18; journal 2022 453765

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACO EIENDOM AS. Revenue 1.61m NOK → 2.05m NOK (+27.6%). Net result +725.9k NOK → +14.4k NOK. Equity 583.2k NOK → 597.6k NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ACO EIENDOM AS.

At a glance

Scorecard

Revenue
1.61m NOK 2.05m NOK
+27.6%
Operating result
+1.26m NOK +1.69m NOK
+34.2%
Net result
+725.9k NOK +14.4k NOK
-98.0%
Equity
583.2k NOK 597.6k NOK
+2.5%
Cash
4.12m NOK 4 118 NOK
-99.9%
Total assets
12.03m NOK 11.26m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.61m NOK to 2.05m NOK (+27.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.26m NOK → +1.69m NOK (op. margin 78.5% → 82.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 583.2k NOK → 597.6k NOK (equity ratio 4.8% → 5.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +725.9k NOK → +14.4k NOK (net margin 45.1% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.12m NOK → 4 118 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.12m NOK → 4 118 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation