Org.nr 939 778 241 2020 → 2021 Year-over-year analysis

ACR elektro AS: årsregnskap 2021 vs 2020

Shrank 45% on revenue, weaker earnings

approved 2022-03-25; registry 2022-03-31; journal 2022 171033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACR elektro AS. Revenue 31.81m NOK → 17.54m NOK (-44.9%). Net result +2.94m NOK → +818.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACR elektro AS.

Scorecard

Revenue
31.81m NOK 17.54m NOK
-44.9%
Operating result
+3.75m NOK +1.04m NOK
-72.2%
Net result
+2.94m NOK +818.4k NOK
-72.2%
Equity
n/m 5.05m NOK
—
Cash
8.16m NOK 5.47m NOK
-32.9%
Total assets
15.05m NOK 10.03m NOK
-33.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.81m NOK to 17.54m NOK (-44.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.75m NOK → +1.04m NOK (op. margin 11.8% → 5.9%). Calculated

  • ↓

    Net result weakened

    Net result +2.94m NOK → +818.4k NOK (net margin 9.2% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.16m NOK → 5.47m NOK (-32.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.20m NOK → 5.27m NOK (-62.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 10.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 14. Reported fact