ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2021 vs 2020
Grew 19% on revenue, weaker earnings
approved 2022-06-01; registry 2022-06-14; journal 2022 419883
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 10.04m NOK → 11.93m NOK (+18.8%). Net result +4.47m NOK → +747.2k NOK. Equity 557.3k NOK → 719.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.04m NOK to 11.93m NOK (+18.8% YoY). Calculated
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↑
Operating result improved
Operating result +617.8k NOK → +970.3k NOK (op. margin 6.2% → 8.1%). Calculated
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Equity strengthened
Book equity 557.3k NOK → 719.4k NOK (equity ratio 25.0% → 25.0%). Calculated
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↑
Cash rose
Bank deposits 156.5k NOK → 207.6k NOK (+32.7% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +4.47m NOK → +747.2k NOK (net margin 44.5% → 6.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.03m NOK → 3.73m NOK (30% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.93m NOK → 4.45m NOK (+13.1% YoY). Calculated