ACO UNDERVISNING AS: årsregnskap 2021 vs 2020
Grew 1371% on revenue, slipped into loss
approved 2022-05-31; registry 2022-06-02; journal 2022 407481
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACO UNDERVISNING AS. Revenue 19.0k NOK → 278.8k NOK (+1371.2%). Net result +33.1k NOK → -81.4k NOK. Equity -3 135 NOK → -84.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ACO UNDERVISNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.0k NOK to 278.8k NOK (+1371.2% YoY). Calculated
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↑
Cash rose
Bank deposits 12.2k NOK → 44.3k NOK (+264.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -31.8k NOK → -81.4k NOK (op. margin -167.7% → -29.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 33.1k NOK profit to a loss of 81.4k NOK. Calculated
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↓
Equity eroded
Book equity -3 135 NOK → -84.6k NOK (equity ratio -25.8% → -172.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -172.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 5 532 NOK → 1.17m NOK (29% → 419% of revenue). Calculated