Org.nr 967 222 003 2020 → 2021 Year-over-year analysis

ACTO AS: årsregnskap 2021 vs 2020

Grew 200% on revenue, stronger earnings

approved 2022-04-27; registry 2022-08-02; journal 2022 768068

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACTO AS. Revenue 36.0k NOK → 108.0k NOK (+200.0%). Net result +314.0k NOK → +12.61m NOK. Equity 33.41m NOK → 32.05m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTO AS.

Scorecard

Revenue
36.0k NOK 108.0k NOK
+200.0%
Operating result
-110.0k NOK -93.6k NOK
+15.0%
Net result
+314.0k NOK +12.61m NOK
+3917.5%
Equity
33.41m NOK 32.05m NOK
-4.1%
Cash
3.37m NOK 3.30m NOK
-2.2%
Total assets
46.58m NOK 44.23m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.0k NOK to 108.0k NOK (+200.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -110.0k NOK → -93.6k NOK (op. margin -305.7% → -86.6%). Calculated

  • ↑

    Net result improved

    Net result +314.0k NOK → +12.61m NOK (net margin 872.2% → 11680.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 33.41m NOK → 32.05m NOK (equity ratio 71.7% → 72.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.37m NOK → 3.30m NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 488.0k NOK → 19.63m NOK. Reported fact