FirmaIQ
Org.nr 816 377 242 2020 → 2021 Year-over-year analysis

ACS HOLDING AS: årsregnskap 2021 vs 2020

Shrank 97% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-07; journal 2022 651884

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACS HOLDING AS. Revenue 640.8k NOK → 22.0k NOK (-96.6%). Net result +310.1k NOK → +191.5k NOK. Equity 10.49m NOK → 684.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACS HOLDING AS.

At a glance

Scorecard

Revenue
640.8k NOK 22.0k NOK
-96.6%
Operating result
+384.8k NOK +9 377 NOK
-97.6%
Net result
+310.1k NOK +191.5k NOK
-38.2%
Equity
10.49m NOK 684.7k NOK
-93.5%
Cash
76 NOK 142 NOK
+86.8%
Total assets
763.0k NOK 769.8k NOK
+0.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 640.8k NOK to 22.0k NOK (-96.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +384.8k NOK → +9 377 NOK (op. margin 60.1% → 42.6%). Calculated

  • ↓

    Net result weakened

    Net result +310.1k NOK → +191.5k NOK (net margin 48.4% → 870.5%). Calculated

  • ↓

    Equity eroded

    Book equity 10.49m NOK → 684.7k NOK (equity ratio 1375.3% → 88.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 463.4k NOK → 769.7k NOK. Reported fact