ACTO TERAPI OG TRENING AS: årsregnskap 2021 vs 2020
Grew 21% on revenue, slipped into loss
approved 2022-06-15; registry 2022-07-21; journal 2022 758722
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTO TERAPI OG TRENING AS. Revenue 1.28m NOK → 1.55m NOK (+21.0%). Net result +212.8k NOK → -133.7k NOK. Equity 11.50m NOK → 10.37m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTO TERAPI OG TRENING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.28m NOK to 1.55m NOK (+21.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +274.0k NOK → -133.6k NOK (op. margin 21.4% → -8.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 212.8k NOK profit to a loss of 133.7k NOK. Calculated
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↓
Equity eroded
Book equity 11.50m NOK → 10.37m NOK (equity ratio 1302.1% → 1228.2%). Calculated
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↓
Cash fell
Bank deposits 618.6k NOK → 552.6k NOK (-10.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact