FirmaIQ
Org.nr 964 854 173 2020 → 2021 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2021 vs 2020

Grew 10% on revenue

approved 2022-06-01; registry 2022-06-14; journal 2022 419877

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACUSTUS SVEIS AS. Revenue 26.08m NOK → 28.69m NOK (+10.0%). Net result +2.56m NOK → +2.55m NOK. Equity 6.72m NOK → 7.77m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACUSTUS SVEIS AS.

At a glance

Scorecard

Revenue
26.08m NOK 28.69m NOK
+10.0%
Operating result
+3.50m NOK +3.59m NOK
+2.8%
Net result
+2.56m NOK +2.55m NOK
-0.4%
Equity
6.72m NOK 7.77m NOK
+15.6%
Cash
710.1k NOK 796.3k NOK
+12.1%
Total assets
29.80m NOK 38.78m NOK
+30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.08m NOK to 28.69m NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.50m NOK → +3.59m NOK (op. margin 13.4% → 12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.72m NOK → 7.77m NOK (equity ratio 22.6% → 20.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 710.1k NOK → 796.3k NOK (+12.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.88× → 1.13×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.12m NOK → 14.50m NOK (50% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.37m NOK → 3.65m NOK (+8.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.71m NOK → 711.1k NOK. Reported fact