FirmaIQ
Org.nr 919 881 860 2020 → 2021 Year-over-year analysis

ACRITO AS: årsregnskap 2021 vs 2020

Grew 14% on revenue

approved 2022-02-17; registry 2022-02-21; journal 2022 120057

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACRITO AS. Revenue 162.2k NOK → 184.6k NOK (+13.8%). Net result -17.9k NOK → -9 745 NOK. Equity 68.8k NOK → 59.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
162.2k NOK 184.6k NOK
+13.8%
Operating result
-23.0k NOK -12.5k NOK
+45.6%
Net result
-17.9k NOK -9 745 NOK
+45.6%
Equity
68.8k NOK 59.1k NOK
-14.2%
Cash
80.4k NOK 71.8k NOK
-10.8%
Total assets
338.1k NOK 308.3k NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 162.2k NOK to 184.6k NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.0k NOK → -12.5k NOK (op. margin -14.2% → -6.8%). Calculated

  • ↑

    Net result improved

    Net result -17.9k NOK → -9 745 NOK (net margin -11.1% → -5.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 68.8k NOK → 59.1k NOK (equity ratio 20.4% → 19.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.4k NOK → 71.8k NOK (-10.8% YoY). Calculated