FirmaIQ
Org.nr 923 077 634 2020 → 2021 Year-over-year analysis

AK ANLEGGSTJENESTER AS: årsregnskap 2021 vs 2020

Grew 1038% on revenue, stronger earnings

registry 2022-07-13; journal 2022 698214

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK ANLEGGSTJENESTER AS. Revenue 90.0k NOK → 1.02m NOK (+1037.7%). Net result +26.0k NOK → +113.8k NOK. Equity 99.6k NOK → 163.4k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AK ANLEGGSTJENESTER AS.

At a glance

Scorecard

Revenue
90.0k NOK 1.02m NOK
+1037.7%
Operating result
+35.1k NOK +128.2k NOK
+265.5%
Net result
+26.0k NOK +113.8k NOK
+338.0%
Equity
99.6k NOK 163.4k NOK
+64.1%
Cash
110.2k NOK 220.6k NOK
+100.2%
Total assets
295.0k NOK 413.9k NOK
+40.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 90.0k NOK to 1.02m NOK (+1037.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +35.1k NOK → +128.2k NOK (op. margin 39.0% → 12.5%). Calculated

  • ↑

    Net result improved

    Net result +26.0k NOK → +113.8k NOK (net margin 28.9% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 99.6k NOK → 163.4k NOK (equity ratio 33.8% → 39.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.2k NOK → 220.6k NOK (+100.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 906 NOK → 9 778 NOK (+413.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 96.7k NOK. Reported fact