FirmaIQ
Org.nr 919 559 063 2019 → 2020 Year-over-year analysis

AK CAPITAL AS: årsregnskap 2020 vs 2019

Grew 21% on revenue, stronger earnings

approved 2021-06-14; registry 2021-06-16; journal 2021 428294

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AK CAPITAL AS. Revenue 29.9k NOK → 36.0k NOK (+20.5%). Net result +35.8k NOK → +112.5k NOK. Equity 12.61m NOK → 12.60m NOK.

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

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

At a glance

Scorecard

Revenue
29.9k NOK 36.0k NOK
+20.5%
Operating result
+444 NOK +24.8k NOK
+5486.3%
Net result
+35.8k NOK +112.5k NOK
+214.3%
Equity
12.61m NOK 12.60m NOK
-0.1%
Cash
12.4k NOK 7 051 NOK
-43.0%
Total assets
739.5k NOK 822.1k NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.9k NOK to 36.0k NOK (+20.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +444 NOK → +24.8k NOK (op. margin 1.5% → 68.9%). Calculated

  • ↑

    Net result improved

    Net result +35.8k NOK → +112.5k NOK (net margin 119.9% → 312.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.61m NOK → 12.60m NOK (equity ratio 1704.8% → 1532.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.4k NOK → 7 051 NOK (-43.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.69m NOK → 11.78m NOK. Reported fact