FirmaIQ
Org.nr 924 490 837 2020 → 2021 Year-over-year analysis

ACS ELEKTROAUTOMASJON AS: årsregnskap 2021 vs 2020

Grew 136203% on revenue, stronger earnings, fresh owner capital

approved 2022-06-16; registry 2022-08-01; journal 2022 756198

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACS ELEKTROAUTOMASJON AS. Revenue 24.1k NOK → 32.91m NOK (+136202.8%). Net result +4 131 NOK → +6.30m NOK. Equity 5.00m NOK → 5.00m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACS ELEKTROAUTOMASJON AS.

At a glance

Scorecard

Revenue
24.1k NOK 32.91m NOK
+136202.8%
Operating result
+5 282 NOK +8.08m NOK
+152872.3%
Net result
+4 131 NOK +6.30m NOK
+152408.7%
Equity
5.00m NOK 5.00m NOK
+0.0%
Cash
9 698 NOK 6.84m NOK
+70435.4%
Total assets
18.30m NOK 15.73m NOK
-14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.1k NOK to 32.91m NOK (+136202.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 282 NOK → +8.08m NOK (op. margin 21.9% → 24.6%). Calculated

  • ↑

    Net result improved

    Net result +4 131 NOK → +6.30m NOK (net margin 17.1% → 19.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 698 NOK → 6.84m NOK (+70435.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5 NOK → 5.00m NOK (+5.00m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 10.1k NOK → 12.06m NOK (42% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 399 NOK → 8.52m NOK (+157738.2% YoY). Calculated