FirmaIQ
Org.nr 916 505 515 2020 → 2021 Year-over-year analysis

ACTON CAPITAL AS: årsregnskap 2021 vs 2020

Grew 68% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-07; journal 2022 642614

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTON CAPITAL AS. Revenue 153.1k NOK → 257.6k NOK (+68.2%). Net result +5.10m NOK → +981.6k NOK. Equity 53.2k NOK → 5.53m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
153.1k NOK 257.6k NOK
+68.2%
Operating result
+78.7k NOK +1.12m NOK
+1327.1%
Net result
+5.10m NOK +981.6k NOK
-80.8%
Equity
53.2k NOK 5.53m NOK
+10299.6%
Cash
72.1k NOK 411.9k NOK
+471.0%
Total assets
253.2k NOK 415.5k NOK
+64.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 153.1k NOK to 257.6k NOK (+68.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +78.7k NOK → +1.12m NOK (op. margin 51.4% → 435.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.2k NOK → 5.53m NOK (equity ratio 21.0% → 1332.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.1k NOK → 411.9k NOK (+471.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.10m NOK → +981.6k NOK (net margin 3330.6% → 381.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 68.4k NOK → 6.65m NOK. Reported fact