FirmaIQ
Org.nr 991 038 620 2020 → 2021 Year-over-year analysis

AK BYGG OG EIENDOM AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-02-03; registry 2022-05-05; journal 2022 204397

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK BYGG OG EIENDOM AS. Revenue 4.28m NOK → 4.20m NOK (-2.0%). Net result +142.6k NOK → +707.6k NOK. Equity 4.77m NOK → 4.49m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK BYGG OG EIENDOM AS.

At a glance

Scorecard

Revenue
4.28m NOK 4.20m NOK
-2.0%
Operating result
+2.42m NOK +1.74m NOK
-28.1%
Net result
+142.6k NOK +707.6k NOK
+396.2%
Equity
4.77m NOK 4.49m NOK
-5.8%
Cash
895.5k NOK 637.9k NOK
-28.8%
Total assets
35.21m NOK 32.67m NOK
-7.2%

What improved

  • ↑

    Net result improved

    Net result +142.6k NOK → +707.6k NOK (net margin 3.3% → 16.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.28m NOK to 4.20m NOK (-2.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.42m NOK → +1.74m NOK (op. margin 56.6% → 41.5%). Calculated

  • ↓

    Equity eroded

    Book equity 4.77m NOK → 4.49m NOK (equity ratio 13.5% → 13.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 895.5k NOK → 637.9k NOK (-28.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 868.0k NOK → 159.0k NOK. Reported fact