FirmaIQ
Org.nr 919 660 503 2020 → 2021 Year-over-year analysis

A.K MASKINSERVICE AS: årsregnskap 2021 vs 2020

Grew 110% on revenue, returned to profit

approved 2022-07-27; registry 2022-08-02; journal 2022 864926

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A.K MASKINSERVICE AS. Revenue 32.1k NOK → 67.5k NOK (+110.2%). Net result -2 973 NOK → +6 224 NOK. Equity 115.3k NOK → 121.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.K MASKINSERVICE AS.

At a glance

Scorecard

Revenue
32.1k NOK 67.5k NOK
+110.2%
Operating result
-4 086 NOK +5 422 NOK
+232.7%
Net result
-2 973 NOK +6 224 NOK
+309.4%
Equity
115.3k NOK 121.6k NOK
+5.4%
Cash
92.4k NOK 104.9k NOK
+13.6%
Total assets
128.4k NOK 131.0k NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.1k NOK to 67.5k NOK (+110.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 086 NOK → +5 422 NOK (op. margin -12.7% → 8.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 973 NOK to a profit of 6 224 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 115.3k NOK → 121.6k NOK (equity ratio 89.8% → 92.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 92.4k NOK → 104.9k NOK (+13.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 765 NOK → 15.1k NOK (+753.1% YoY). Calculated