ACO UTLEIE AS: årsregnskap 2021 vs 2020
Grew 98% on revenue
approved 2022-05-18; registry 2022-06-15; journal 2022 453943
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACO UTLEIE AS. Revenue 5.06m NOK → 10.04m NOK (+98.4%). Net result +271.6k NOK → +256.3k NOK. Equity 1.92m NOK → 2.17m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACO UTLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.06m NOK to 10.04m NOK (+98.4% YoY). Calculated
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↑
Operating result improved
Operating result +368.2k NOK → +821.8k NOK (op. margin 7.3% → 8.2%). Calculated
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↑
Equity strengthened
Book equity 1.92m NOK → 2.17m NOK (equity ratio 17.2% → 15.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result +271.6k NOK → +256.3k NOK (net margin 5.4% → 2.6%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1 839 NOK → 1.61m NOK (+87322.4% YoY). Calculated