ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2021 vs 2020
Shrank 22% on revenue, weaker earnings
registry 2022-06-14; journal 2022 419887
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACUSTUS EIENDOM FAUSKE AS. Revenue 18.17m NOK → 14.20m NOK (-21.9%). Net result +544.3k NOK → +213.9k NOK. Equity 3.24m NOK → 3.46m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +42.9k NOK → +593.9k NOK (op. margin 0.2% → 4.2%). Calculated
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↑
Equity strengthened
Book equity 3.24m NOK → 3.46m NOK (equity ratio 22.2% → 24.1%). Calculated
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↑
Cash rose
Bank deposits 86.8k NOK → 112.5k NOK (+29.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.17m NOK to 14.20m NOK (-21.9% YoY). Calculated
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↓
Net result weakened
Net result +544.3k NOK → +213.9k NOK (net margin 3.0% → 1.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.41m NOK → 2.41m NOK (13% → 17% of revenue). Calculated