ACRYLICON NORD-NORGE AS: årsregnskap 2021 vs 2020
Grew 25% on revenue, stronger earnings
approved 2022-06-30; registry 2022-08-30; journal 2022 907969
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACRYLICON NORD-NORGE AS. Revenue 28.59m NOK → 35.81m NOK (+25.2%). Net result +1.16m NOK → +2.76m NOK. Equity 5.19m NOK → 1.61m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 28.59m NOK to 35.81m NOK (+25.2% YoY). Calculated
-
↑
Operating result improved
Operating result +1.55m NOK → +3.48m NOK (op. margin 5.4% → 9.7%). Calculated
-
↑
Net result improved
Net result +1.16m NOK → +2.76m NOK (net margin 4.1% → 7.7%). Calculated
-
↑
Cash rose
Bank deposits 3.09m NOK → 4.10m NOK (+32.8% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 5.19m NOK → 1.61m NOK (equity ratio 39.5% → 11.8%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 60.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 10.45m NOK → 11.63m NOK (37% → 32% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 10.37m NOK → 13.78m NOK (+32.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 131.0k NOK → 129.7k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 16.7 → 14. Reported fact