FirmaIQ
Org.nr 987 777 095 2020 → 2021 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2021 vs 2020

Shrank 18% on revenue, weaker earnings

approved 2022-06-01; registry 2022-06-25; journal 2022 507619

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACRYLICON INDUSTRIGULV AS. Revenue 45.73m NOK → 37.56m NOK (-17.9%). Net result +4.26m NOK → +821.1k NOK. Equity 8.44m NOK → 9.26m NOK.

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

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

At a glance

Scorecard

Revenue
45.73m NOK 37.56m NOK
-17.9%
Operating result
+5.57m NOK +1.20m NOK
-78.5%
Net result
+4.26m NOK +821.1k NOK
-80.7%
Equity
8.44m NOK 9.26m NOK
+9.7%
Cash
6.22m NOK 4.74m NOK
-23.9%
Total assets
19.66m NOK 17.37m NOK
-11.7%

What improved

  • ↑

    Equity strengthened

    Book equity 8.44m NOK → 9.26m NOK (equity ratio 42.9% → 53.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 45.73m NOK to 37.56m NOK (-17.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.57m NOK → +1.20m NOK (op. margin 12.2% → 3.2%). Calculated

  • ↓

    Net result weakened

    Net result +4.26m NOK → +821.1k NOK (net margin 9.3% → 2.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.22m NOK → 4.74m NOK (-23.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.41m NOK → 8.30m NOK (-33.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 39.8k NOK → 7 839 NOK. Reported fact