FirmaIQ
Org.nr 915 512 275 2020 → 2021 Year-over-year analysis

ACTIOS AS: årsregnskap 2021 vs 2020

Grew 50% on revenue

approved 2022-05-30; registry 2022-06-02; journal 2022 402937

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIOS AS. Revenue 274.4k NOK → 410.5k NOK (+49.6%). Net result -5 639 NOK → -6 633 NOK. Equity -10.8k NOK → -17.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
274.4k NOK 410.5k NOK
+49.6%
Operating result
-5 644 NOK -6 633 NOK
-17.5%
Net result
-5 639 NOK -6 633 NOK
-17.6%
Equity
-10.8k NOK -17.4k NOK
-61.4%
Cash
9 545 NOK 41.1k NOK
+330.5%
Total assets
20.7k NOK 48.7k NOK
+136.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 274.4k NOK to 410.5k NOK (+49.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 9 545 NOK → 41.1k NOK (+330.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5 644 NOK → -6 633 NOK (op. margin -2.1% → -1.6%). Calculated

  • ↓

    Equity eroded

    Book equity -10.8k NOK → -17.4k NOK (equity ratio -52.3% → -35.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 141.4k NOK → 288.2k NOK (52% → 70% of revenue). Calculated