FirmaIQ
Org.nr 922 927 464 2020 → 2021 Year-over-year analysis

ACUITY NORWAY: FINANCE & IT SECURITY CONSULTING AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue

approved 2021-12-31; registry 2022-06-23; journal 2022 502921

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACUITY NORWAY: FINANCE & IT SECURITY CONSULTING AS. Revenue 2.51m NOK → 2.30m NOK (-8.3%). Net result +702.0k NOK → +644.3k NOK. Equity 11.72m NOK → 363.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.51m NOK 2.30m NOK
-8.3%
Operating result
+903.2k NOK +829.8k NOK
-8.1%
Net result
+702.0k NOK +644.3k NOK
-8.2%
Equity
11.72m NOK 363.5k NOK
-96.9%
Cash
342.8k NOK 278.1k NOK
-18.9%
Total assets
1.21m NOK 947.5k NOK
-21.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.51m NOK to 2.30m NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +903.2k NOK → +829.8k NOK (op. margin 36.0% → 36.0%). Calculated

  • ↓

    Net result weakened

    Net result +702.0k NOK → +644.3k NOK (net margin 28.0% → 28.0%). Calculated

  • ↓

    Equity eroded

    Book equity 11.72m NOK → 363.5k NOK (equity ratio 970.7% → 38.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 342.8k NOK → 278.1k NOK (-18.9% YoY). Calculated