Org.nr 995 889 978 2020 → 2021 Year-over-year analysis

ACROSS FOREST AS: årsregnskap 2021 vs 2020

Shrank 44% on revenue, returned to profit

approved 2022-06-28; registry 2022-07-23; journal 2022 693686

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACROSS FOREST AS. Revenue 952.1k NOK → 535.8k NOK (-43.7%). Net result -526.9k NOK → +236.4k NOK. Equity 8.41m NOK → 8.65m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACROSS FOREST AS.

Scorecard

Revenue
952.1k NOK 535.8k NOK
-43.7%
Operating result
-88.4k NOK +596.0k NOK
+774.1%
Net result
-526.9k NOK +236.4k NOK
+144.9%
Equity
8.41m NOK 8.65m NOK
+2.8%
Cash
113.2k NOK 169.8k NOK
+50.0%
Total assets
22.29m NOK 23.94m NOK
+7.4%

What improved

  • ↑

    Operating result improved

    Operating result -88.4k NOK → +596.0k NOK (op. margin -9.3% → 111.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 526.9k NOK to a profit of 236.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 8.41m NOK → 8.65m NOK (equity ratio 37.7% → 36.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.2k NOK → 169.8k NOK (+50.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 952.1k NOK to 535.8k NOK (-43.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 469.4k NOK → 1 570 NOK (-99.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 21.96m NOK → 22.16m NOK. Reported fact