Org.nr 986 678 166 2020 → 2021 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-06-28; registry 2022-07-06; journal 2022 578116

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACRO BYGG AS. Revenue 21.56m NOK → 22.01m NOK (+2.1%). Net result -90.4k NOK → +790.8k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRO BYGG AS.

At a glance

Revenue

21.56m NOK 22.01m NOK

+2.1%

Operating result

-76.4k NOK +778.2k NOK

+1118.0%

Net result

-90.4k NOK +790.8k NOK

+974.7%

Equity

n/m 21.48m NOK

—

Cash

1.93m NOK 5.39m NOK

+179.6%

Total assets

23.13m NOK 24.36m NOK

+5.3%

↑
Revenue rose

Operating income / revenue moved from 21.56m NOK to 22.01m NOK (+2.1% YoY). Calculated
↑
Operating result improved

Operating result -76.4k NOK → +778.2k NOK (op. margin -0.4% → 3.5%). Calculated
↑
Turned profitable

Net result flipped from a loss of 90.4k NOK to a profit of 790.8k NOK. Calculated
↑
Cash rose

Bank deposits 1.93m NOK → 5.39m NOK (+179.6% YoY). Calculated

·
COGS moved

COGS / varekostnad 13.65m NOK → 14.77m NOK (+8.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 85.2k NOK → 46.2k NOK. Reported fact