ACTERIO AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, returned to profit
approved 2022-06-30; registry 2022-08-02; journal 2022 857892
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTERIO AS. Revenue 565.0k NOK → 606 NOK (-99.9%). Net result -50.7k NOK → +9 540 NOK. Equity 30.0k NOK → -144.0k NOK.
On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for ACTERIO AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -50.7k NOK → +112.5k NOK (op. margin -9.0% → 18563.5%). Calculated
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Turned profitable
Net result flipped from a loss of 50.7k NOK to a profit of 9 540 NOK. Calculated
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Payroll decreased
Salary cost 595.4k NOK → 377.2k NOK (105% → 62248% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 565.0k NOK to 606 NOK (-99.9% YoY). Calculated
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↓
Equity eroded
Book equity 30.0k NOK → -144.0k NOK (equity ratio 20.2% → -210.0%). Calculated
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↓
Cash fell
Bank deposits 30.0k NOK → 19.1k NOK (-36.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -210.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 30.0k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation