ACUSTO AS: årsregnskap 2021 vs 2020
Grew 59% on revenue, returned to profit
registry 2022-06-23; journal 2022 493782
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACUSTO AS. Revenue 8.69m NOK → 13.86m NOK (+59.4%). Net result -93.4k NOK → +1.14m NOK. Equity 6.81m NOK → 7.42m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACUSTO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.69m NOK to 13.86m NOK (+59.4% YoY). Calculated
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Operating result improved
Operating result -300.2k NOK → +497.0k NOK (op. margin -3.5% → 3.6%). Calculated
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Turned profitable
Net result flipped from a loss of 93.4k NOK to a profit of 1.14m NOK. Calculated
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Equity strengthened
Book equity 6.81m NOK → 7.42m NOK (equity ratio 83.5% → 69.2%). Calculated
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Cash rose
Bank deposits 232.7k NOK → 10.13m NOK (+4253.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4.33m NOK → 5.37m NOK (50% → 39% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.14m NOK → 5.35m NOK (+70.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 3.75m NOK → 5.25m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 10 → 4. Reported fact