Org.nr 985 611 475 2020 → 2021 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2021 vs 2020

Shrank 17% on revenue, weaker earnings

approved 2022-06-01; registry 2022-06-14; journal 2022 419867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACUSTUS HALLER AS. Revenue 8.99m NOK → 7.47m NOK (-16.9%). Net result +1.31m NOK → +571.4k NOK. Equity 1.08m NOK → 1.06m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.

Scorecard

Revenue
8.99m NOK 7.47m NOK
-16.9%
Operating result
+1.68m NOK +748.3k NOK
-55.5%
Net result
+1.31m NOK +571.4k NOK
-56.3%
Equity
1.08m NOK 1.06m NOK
-1.7%
Cash
142.1k NOK 142.1k NOK
0.0%
Total assets
4.29m NOK 6.10m NOK
+42.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.99m NOK to 7.47m NOK (-16.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.68m NOK → +748.3k NOK (op. margin 18.7% → 10.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.31m NOK → +571.4k NOK (net margin 14.6% → 7.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.08m NOK → 1.06m NOK (equity ratio 25.1% → 17.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.21m NOK → 4.27m NOK (-18.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 400.9k NOK → 1.64m NOK. Reported fact