FirmaIQ
Org.nr 913 122 399 2020 → 2021 Year-over-year analysis

ACP KONGSHAVN AS: årsregnskap 2021 vs 2020

Grew 5% on revenue, stronger earnings

approved 2022-06-21; registry 2022-06-28; journal 2022 523942

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACP KONGSHAVN AS. Revenue 911.6k NOK → 957.1k NOK (+5.0%). Net result +106.9k NOK → +294.4k NOK. Equity 1.34m NOK → 1.63m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
911.6k NOK 957.1k NOK
+5.0%
Operating result
+137.0k NOK +388.2k NOK
+183.3%
Net result
+106.9k NOK +294.4k NOK
+175.3%
Equity
1.34m NOK 1.63m NOK
+22.0%
Cash
137.3k NOK 749.1k NOK
+445.7%
Total assets
4.33m NOK 3.81m NOK
-11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 911.6k NOK to 957.1k NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +137.0k NOK → +388.2k NOK (op. margin 15.0% → 40.6%). Calculated

  • ↑

    Net result improved

    Net result +106.9k NOK → +294.4k NOK (net margin 11.7% → 30.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.63m NOK (equity ratio 30.9% → 42.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 137.3k NOK → 749.1k NOK (+445.7% YoY). Calculated