FirmaIQ
Org.nr 985 432 414 2020 → 2021 Year-over-year analysis

ACSENTERET AS: årsregnskap 2021 vs 2020

Grew 25% on revenue

approved 2022-06-15; registry 2022-07-21; journal 2022 679471

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACSENTERET AS. Revenue 91.37m NOK → 114.47m NOK (+25.3%). Net result +4.79m NOK → +5.10m NOK. Equity 7.93m NOK → 7.94m NOK.

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

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

At a glance

Scorecard

Revenue
91.37m NOK 114.47m NOK
+25.3%
Operating result
+7.91m NOK +6.38m NOK
-19.3%
Net result
+4.79m NOK +5.10m NOK
+6.5%
Equity
7.93m NOK 7.94m NOK
+0.1%
Cash
9.06m NOK 16.54m NOK
+82.5%
Total assets
62.82m NOK 54.41m NOK
-13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 91.37m NOK to 114.47m NOK (+25.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.79m NOK → +5.10m NOK (net margin 5.2% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.93m NOK → 7.94m NOK (equity ratio 12.6% → 14.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.06m NOK → 16.54m NOK (+82.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.91m NOK → +6.38m NOK (op. margin 8.7% → 5.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.59m NOK → 15.43m NOK (16% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 59.66m NOK → 80.50m NOK (+34.9% YoY). Calculated