Org.nr 919 503 106 2020 → 2021 Year-over-year analysis

ACPH AS: årsregnskap 2021 vs 2020

Shrank 82% on revenue, returned to profit

approved 2022-06-18; registry 2022-07-12; journal 2022 690120

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACPH AS. Revenue 377.2k NOK → 68.6k NOK (-81.8%). Net result -560.3k NOK → +118.3k NOK. Equity -760.7k NOK → -642.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACPH AS.

Scorecard

Revenue
377.2k NOK 68.6k NOK
-81.8%
Operating result
-668.3k NOK +214.5k NOK
+132.1%
Net result
-560.3k NOK +118.3k NOK
+121.1%
Equity
-760.7k NOK -642.4k NOK
+15.5%
Cash
38.9k NOK 45.4k NOK
+16.9%
Total assets
658.9k NOK 3.94m NOK
+497.6%

What improved

  • ↑

    Operating result improved

    Operating result -668.3k NOK → +214.5k NOK (op. margin -177.2% → 312.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 560.3k NOK to a profit of 118.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -760.7k NOK → -642.4k NOK (equity ratio -115.4% → -16.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.9k NOK → 45.4k NOK (+16.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 377.2k NOK to 68.6k NOK (-81.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 99.9k NOK → 77.1k NOK (-22.9% YoY). Calculated