FirmaIQ
Org.nr 916 244 924 2020 → 2021 Year-over-year analysis

AK BERTELSEN AS: årsregnskap 2021 vs 2020

Grew 35% on revenue, stronger earnings

approved 2022-05-30; registry 2022-07-05; journal 2022 624986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK BERTELSEN AS. Revenue 1.31m NOK → 1.78m NOK (+35.2%). Net result +296 NOK → +584.7k NOK. Equity 117.1k NOK → 1.70m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK BERTELSEN AS.

At a glance

Scorecard

Revenue
1.31m NOK 1.78m NOK
+35.2%
Operating result
+377.4k NOK +746.8k NOK
+97.9%
Net result
+296 NOK +584.7k NOK
+197445.9%
Equity
117.1k NOK 1.70m NOK
+1353.0%
Cash
1.63m NOK 2.43m NOK
+49.1%
Total assets
1.71m NOK 2.52m NOK
+47.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.31m NOK to 1.78m NOK (+35.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +377.4k NOK → +746.8k NOK (op. margin 28.7% → 42.0%). Calculated

  • ↑

    Net result improved

    Net result +296 NOK → +584.7k NOK (net margin 0.0% → 32.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 117.1k NOK → 1.70m NOK (equity ratio 6.8% → 67.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.63m NOK → 2.43m NOK (+49.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 742.0k NOK → 769.5k NOK (56% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8 988 NOK → 15.1k NOK (+68.5% YoY). Calculated