FirmaIQ
Org.nr 976 134 257 2020 → 2021 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2021 vs 2020

Grew 8% on revenue

approved 2022-05-12; registry 2022-06-09; journal 2022 357082

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACO NORWAY AS. Revenue 305.13m NOK → 329.50m NOK (+8.0%). Net result +12.38m NOK → +10.80m NOK. Equity 47.50m NOK → 58.30m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACO NORWAY AS.

At a glance

Scorecard

Revenue
305.13m NOK 329.50m NOK
+8.0%
Operating result
+15.14m NOK +13.12m NOK
-13.3%
Net result
+12.38m NOK +10.80m NOK
-12.8%
Equity
47.50m NOK 58.30m NOK
+22.7%
Cash
1.54m NOK 1.58m NOK
+2.3%
Total assets
123.50m NOK 152.63m NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 305.13m NOK to 329.50m NOK (+8.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 47.50m NOK → 58.30m NOK (equity ratio 38.5% → 38.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.54m NOK → 1.58m NOK (+2.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.14m NOK → +13.12m NOK (op. margin 5.0% → 4.0%). Calculated

  • ↓

    Net result weakened

    Net result +12.38m NOK → +10.80m NOK (net margin 4.1% → 3.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 191.82m NOK → 2.22bn NOK (+1055.2% YoY). Calculated