Org.nr 924 490 810 2020 → 2021 Year-over-year analysis

ACSEA INVEST AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus, fresh owner capital

approved 2022-06-16; registry 2022-08-01; journal 2022 756214

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACSEA INVEST AS. Net result +4 128 NOK → +6.28m NOK. Equity 11.83m NOK → 15.11m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Operating result
-5 947 NOK -22.4k NOK
-277.1%
Net result
+4 128 NOK +6.28m NOK
+152082.0%
Equity
11.83m NOK 15.11m NOK
+27.7%
Cash
29.2k NOK 6 770 NOK
-76.8%
Total assets
13.37m NOK 15.14m NOK
+13.2%

What improved

  • ↑

    Net result improved

    Net result +4 128 NOK → +6.28m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.83m NOK → 15.11m NOK (equity ratio 88.5% → 99.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 9 200 NOK → 9.20m NOK (+9.19m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5 947 NOK → -22.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 29.2k NOK → 6 770 NOK (-76.8% YoY). Calculated