ACON PROSJEKTER AS: årsregnskap 2021 vs 2020
Shrank 28% on revenue, weaker earnings, cash halved-plus
approved 2022-06-10; registry 2022-08-01; journal 2022 757160
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACON PROSJEKTER AS. Revenue 5.45m NOK → 3.92m NOK (-28.0%). Net result -149.3k NOK → -272.5k NOK. Equity 94.1k NOK → -178.4k NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACON PROSJEKTER AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.16× → 1.11×. Calculated
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↑
Payroll decreased
Salary cost 3.15m NOK → 2.06m NOK (58% → 53% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.45m NOK to 3.92m NOK (-28.0% YoY). Calculated
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↓
Operating result weakened
Operating result -121.1k NOK → -233.0k NOK (op. margin -2.2% → -5.9%). Calculated
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↓
Net result weakened
Net result -149.3k NOK → -272.5k NOK (net margin -2.7% → -6.9%). Calculated
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↓
Equity eroded
Book equity 94.1k NOK → -178.4k NOK (equity ratio 5.2% → -16.5%). Calculated
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↓
Cash fell
Bank deposits 218.5k NOK → 73.8k NOK (-66.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -16.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation