ACTON CONSULTING AS: årsregnskap 2021 vs 2020
Shrank 19% on revenue, weaker earnings
registry 2022-05-16; journal 2022 297756
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTON CONSULTING AS. Revenue 1.27m NOK → 1.03m NOK (-19.0%). Net result +129.7k NOK → +24.8k NOK. Equity 233.8k NOK → 125.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 943.1k NOK → 848.1k NOK (74% → 82% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.27m NOK to 1.03m NOK (-19.0% YoY). Calculated
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↓
Operating result weakened
Operating result +165.7k NOK → +31.7k NOK (op. margin 13.0% → 3.1%). Calculated
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↓
Net result weakened
Net result +129.7k NOK → +24.8k NOK (net margin 10.2% → 2.4%). Calculated
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↓
Equity eroded
Book equity 233.8k NOK → 125.6k NOK (equity ratio 38.2% → 29.0%). Calculated
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↓
Cash fell
Bank deposits 530.9k NOK → 320.6k NOK (-39.6% YoY). Calculated