Org.nr 924 952 024 2020 → 2021 Year-over-year analysis

ACUTUS AS: årsregnskap 2021 vs 2020

Grew 550774% on revenue, weaker earnings

approved 2022-04-21; registry 2022-05-02; journal 2022 239211

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACUTUS AS. Revenue 1 047 NOK → 5.77m NOK (+550774.5%). Net result +3.22m NOK → +240.4k NOK. Equity 3.25m NOK → 491.8k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACUTUS AS.

Scorecard

Revenue
1 047 NOK 5.77m NOK
+550774.5%
Operating result
+279.3k NOK +333.4k NOK
+19.4%
Net result
+3.22m NOK +240.4k NOK
-92.5%
Equity
3.25m NOK 491.8k NOK
-84.9%
Cash
540.7k NOK 322.3k NOK
-40.4%
Total assets
588.9k NOK 113.1k NOK
-80.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 047 NOK to 5.77m NOK (+550774.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +279.3k NOK → +333.4k NOK (op. margin 26673.2% → 5.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.22m NOK → +240.4k NOK (net margin 307676.8% → 4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.25m NOK → 491.8k NOK (equity ratio 552.1% → 434.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 540.7k NOK → 322.3k NOK (-40.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 476 NOK → 2.60m NOK (619% → 45% of revenue). Calculated