FirmaIQ
Org.nr 921 208 812 2020 → 2021 Year-over-year analysis

ACOM ELEKTRO AS: årsregnskap 2021 vs 2020

Grew 62% on revenue, stronger earnings

approved 2022-03-25; registry 2022-04-02; journal 2022 171541

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACOM ELEKTRO AS. Revenue 8.13m NOK → 13.15m NOK (+61.8%). Net result +30.6k NOK → +1.62m NOK. Equity 228.6k NOK → 1.50m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACOM ELEKTRO AS.

At a glance

Scorecard

Revenue
8.13m NOK 13.15m NOK
+61.8%
Operating result
+1.32m NOK +2.08m NOK
+57.1%
Net result
+30.6k NOK +1.62m NOK
+5201.3%
Equity
228.6k NOK 1.50m NOK
+555.9%
Cash
2.51m NOK 3.91m NOK
+55.6%
Total assets
3.56m NOK 5.66m NOK
+59.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.13m NOK to 13.15m NOK (+61.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.32m NOK → +2.08m NOK (op. margin 16.3% → 15.8%). Calculated

  • ↑

    Net result improved

    Net result +30.6k NOK → +1.62m NOK (net margin 0.4% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 228.6k NOK → 1.50m NOK (equity ratio 6.4% → 26.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.51m NOK → 3.91m NOK (+55.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.39m NOK → 5.40m NOK (42% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.68m NOK → 4.29m NOK (+60.2% YoY). Calculated