ACTUATOR AS: årsregnskap 2021 vs 2020
Grew 592% on revenue, stronger earnings
approved 2022-07-31; registry 2022-08-02; journal 2022 863934
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTUATOR AS. Revenue 21.1k NOK → 145.8k NOK (+592.2%). Net result +90 NOK → +15.3k NOK. Equity -49.0k NOK → -33.7k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTUATOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 21.1k NOK to 145.8k NOK (+592.2% YoY). Calculated
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Net result improved
Net result +90 NOK → +15.3k NOK (net margin 0.4% → 10.5%). Calculated
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↑
Equity strengthened
Book equity -49.0k NOK → -33.7k NOK (equity ratio -29.6% → -18.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +34.8k NOK → +15.3k NOK (op. margin 165.3% → 10.5%). Calculated
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↓
Cash fell
Bank deposits 152.5k NOK → 142.2k NOK (-6.8% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 34.7k NOK → 4 345 NOK (-87.5% YoY). Calculated