FirmaIQ
Org.nr 996 552 330 2020 → 2021 Year-over-year analysis

ACTECAN AS: årsregnskap 2021 vs 2020

Grew 34% on revenue, returned to profit

approved 2022-03-07; registry 2022-03-31; journal 2022 175005

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTECAN AS. Revenue 3.45m NOK → 4.61m NOK (+33.6%). Net result -24.6k NOK → +5.26m NOK. Equity 928.5k NOK → 1.19m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTECAN AS.

At a glance

Scorecard

Revenue
3.45m NOK 4.61m NOK
+33.6%
Operating result
-43.0k NOK +318.1k NOK
+839.5%
Net result
-24.6k NOK +5.26m NOK
+21480.4%
Equity
928.5k NOK 1.19m NOK
+27.8%
Cash
1.62m NOK 2.16m NOK
+33.4%
Total assets
2.37m NOK 3.01m NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.45m NOK to 4.61m NOK (+33.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -43.0k NOK → +318.1k NOK (op. margin -1.2% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 24.6k NOK to a profit of 5.26m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 928.5k NOK → 1.19m NOK (equity ratio 39.1% → 39.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.62m NOK → 2.16m NOK (+33.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.20m NOK → 3.67m NOK (93% → 80% of revenue). Calculated