Org.nr 920 138 845 2020 → 2021 Year-over-year analysis

ACS INVEST AS: årsregnskap 2021 vs 2020

Shrank 23% on revenue, returned to profit

approved 2022-05-10; registry 2022-05-12; journal 2022 287085

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACS INVEST AS. Revenue 64.1k NOK → 49.6k NOK (-22.6%). Net result -12.9k NOK → +13.1k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell.

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

Scorecard

Revenue
64.1k NOK 49.6k NOK
-22.6%
Operating result
-12.9k NOK +8 834 NOK
+168.7%
Net result
-12.9k NOK +13.1k NOK
+202.0%

What improved

  • ↑

    Operating result improved

    Operating result -12.9k NOK → +8 834 NOK (op. margin -20.1% → 17.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.9k NOK to a profit of 13.1k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 64.1k NOK to 49.6k NOK (-22.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 29.4k NOK → 45.0k NOK. Reported fact