FirmaIQ
Org.nr 991 192 174 2020 → 2021 Year-over-year analysis

ACRITER INVEST AS: årsregnskap 2021 vs 2020

Shrank 20% on revenue, weaker earnings

registry 2022-07-09; journal 2022 666258

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACRITER INVEST AS. Revenue 795.0k NOK → 634.7k NOK (-20.2%). Net result +648.4k NOK → +468.5k NOK. Equity 14.61m NOK → 15.08m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
795.0k NOK 634.7k NOK
-20.2%
Operating result
+639.5k NOK +466.0k NOK
-27.1%
Net result
+648.4k NOK +468.5k NOK
-27.7%
Equity
14.61m NOK 15.08m NOK
+3.2%
Cash
651.6k NOK 912.6k NOK
+40.1%
Total assets
14.65m NOK 16.12m NOK
+10.0%

What improved

  • ↑

    Equity strengthened

    Book equity 14.61m NOK → 15.08m NOK (equity ratio 99.7% → 93.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 651.6k NOK → 912.6k NOK (+40.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 795.0k NOK to 634.7k NOK (-20.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +639.5k NOK → +466.0k NOK (op. margin 80.4% → 73.4%). Calculated

  • ↓

    Net result weakened

    Net result +648.4k NOK → +468.5k NOK (net margin 81.6% → 73.8%). Calculated