ACTICON AS: årsregnskap 2021 vs 2020
Shrank 57% on revenue, weaker earnings
approved 2022-05-31; registry 2022-06-07; journal 2022 424652
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTICON AS. Revenue 217.9k NOK → 93.6k NOK (-57.1%). Net result -104.9k NOK → -130.0k NOK. Equity 702.5k NOK → 572.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTICON AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 46.6k NOK → 1 284 NOK (21% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 217.9k NOK to 93.6k NOK (-57.1% YoY). Calculated
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↓
Operating result weakened
Operating result -136.8k NOK → -168.1k NOK (op. margin -62.8% → -179.6%). Calculated
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↓
Net result weakened
Net result -104.9k NOK → -130.0k NOK (net margin -48.2% → -138.9%). Calculated
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↓
Equity eroded
Book equity 702.5k NOK → 572.5k NOK (equity ratio 87.8% → 95.2%). Calculated
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↓
Cash fell
Bank deposits 640.1k NOK → 381.4k NOK (-40.4% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact