FirmaIQ
Org.nr 985 400 792 2020 → 2021 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-07; registry 2022-07-09; journal 2022 601949

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACRYLICON ROGALAND AS. Revenue 38.81m NOK → 37.21m NOK (-4.1%). Net result +380.6k NOK → +782.4k NOK. Equity 20.09m NOK → 23.88m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRYLICON ROGALAND AS.

At a glance

Scorecard

Revenue
38.81m NOK 37.21m NOK
-4.1%
Operating result
+3.56m NOK +3.30m NOK
-7.2%
Net result
+380.6k NOK +782.4k NOK
+105.6%
Equity
20.09m NOK 23.88m NOK
+18.8%
Cash
10.79m NOK 14.73m NOK
+36.5%
Total assets
35.35m NOK 34.42m NOK
-2.7%

What improved

  • ↑

    Net result improved

    Net result +380.6k NOK → +782.4k NOK (net margin 1.0% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.09m NOK → 23.88m NOK (equity ratio 56.8% → 69.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.79m NOK → 14.73m NOK (+36.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.98m NOK → 14.83m NOK (39% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.81m NOK to 37.21m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.56m NOK → +3.30m NOK (op. margin 9.2% → 8.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.20m NOK → 13.52m NOK (-4.8% YoY). Calculated