FirmaIQ
Org.nr 915 744 583 2020 → 2021 Year-over-year analysis

AK 4 BYGG AS: årsregnskap 2021 vs 2020

Grew 14% on revenue

approved 2022-07-02; registry 2022-07-05; journal 2022 623096

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK 4 BYGG AS. Revenue 3.60m NOK → 4.09m NOK (+13.8%). Net result +256.4k NOK → +289.6k NOK. Equity 12.41m NOK → 701.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK 4 BYGG AS.

At a glance

Scorecard

Revenue
3.60m NOK 4.09m NOK
+13.8%
Operating result
+329.3k NOK +354.9k NOK
+7.8%
Net result
+256.4k NOK +289.6k NOK
+12.9%
Equity
12.41m NOK 701.4k NOK
-94.3%
Cash
339.6k NOK 287.8k NOK
-15.3%
Total assets
850.6k NOK 1.21m NOK
+42.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.60m NOK to 4.09m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +329.3k NOK → +354.9k NOK (op. margin 9.2% → 8.7%). Calculated

  • ↑

    Net result improved

    Net result +256.4k NOK → +289.6k NOK (net margin 7.1% → 7.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.41m NOK → 701.4k NOK (equity ratio 1459.2% → 57.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 339.6k NOK → 287.8k NOK (-15.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 15.0k NOK (None YoY). Calculated