FirmaIQ
Org.nr 988 690 341 2020 → 2021 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2021 vs 2020

Shrank 7% on revenue, stronger earnings

registry 2022-06-14; journal 2022 419865

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACUSTUS HOLDING AS. Revenue 3.95m NOK → 3.66m NOK (-7.5%). Net result +2.37m NOK → +3.73m NOK. Equity 13.42m NOK → 15.15m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.95m NOK 3.66m NOK
-7.5%
Operating result
+322.1k NOK +1.16m NOK
+258.9%
Net result
+2.37m NOK +3.73m NOK
+57.5%
Equity
13.42m NOK 15.15m NOK
+12.9%
Cash
8.77m NOK 9.40m NOK
+7.3%
Total assets
19.18m NOK 21.08m NOK
+9.9%

What improved

  • ↑

    Operating result improved

    Operating result +322.1k NOK → +1.16m NOK (op. margin 8.2% → 31.6%). Calculated

  • ↑

    Net result improved

    Net result +2.37m NOK → +3.73m NOK (net margin 59.9% → 102.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.42m NOK → 15.15m NOK (equity ratio 70.0% → 71.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.77m NOK → 9.40m NOK (+7.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.28m NOK → 2.17m NOK (58% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.95m NOK to 3.66m NOK (-7.5% YoY). Calculated