FirmaIQ
Org.nr 943 865 833 2020 → 2021 Year-over-year analysis

ACON DIGITAL AS: årsregnskap 2021 vs 2020

Grew 38% on revenue, weaker earnings, cash halved-plus

approved 2022-05-12; registry 2022-05-16; journal 2022 297662

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACON DIGITAL AS. Revenue 2.73m NOK → 3.77m NOK (+38.0%). Net result +517.6k NOK → +354.3k NOK. Equity 3.13m NOK → 4.48m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.73m NOK 3.77m NOK
+38.0%
Operating result
+567.1k NOK +471.3k NOK
-16.9%
Net result
+517.6k NOK +354.3k NOK
-31.6%
Equity
3.13m NOK 4.48m NOK
+43.3%
Cash
714.6k NOK 126.8k NOK
-82.3%
Total assets
3.57m NOK 5.13m NOK
+43.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.73m NOK to 3.77m NOK (+38.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.13m NOK → 4.48m NOK (equity ratio 87.5% → 87.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +567.1k NOK → +471.3k NOK (op. margin 20.7% → 12.5%). Calculated

  • ↓

    Net result weakened

    Net result +517.6k NOK → +354.3k NOK (net margin 18.9% → 9.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 714.6k NOK → 126.8k NOK (-82.3% YoY). Calculated