FirmaIQ
Org.nr 990 542 961 2020 → 2021 Year-over-year analysis

ACUFRIEND AS: årsregnskap 2021 vs 2020

Shrank 61% on revenue

approved 2022-04-18; registry 2022-07-23; journal 2022 762112

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACUFRIEND AS. Revenue 3 544 NOK → 1 374 NOK (-61.2%). Net result -23.5k NOK → -14.1k NOK. Equity -501.4k NOK → -515.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACUFRIEND AS.

At a glance

Scorecard

Revenue
3 544 NOK 1 374 NOK
-61.2%
Operating result
-23.9k NOK -14.5k NOK
+39.0%
Net result
-23.5k NOK -14.1k NOK
+39.8%
Equity
-501.4k NOK -515.5k NOK
-2.8%
Cash
2 179 NOK 1 887 NOK
-13.4%
Total assets
281.5k NOK 281.4k NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result -23.9k NOK → -14.5k NOK (op. margin -673.2% → -1058.4%). Calculated

  • ↑

    Net result improved

    Net result -23.5k NOK → -14.1k NOK (net margin -662.7% → -1029.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3 544 NOK to 1 374 NOK (-61.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -501.4k NOK → -515.5k NOK (equity ratio -178.1% → -183.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -183.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation