Org.nr 919 559 063 2020 → 2021 Year-over-year analysis

AK CAPITAL AS: årsregnskap 2021 vs 2020

Grew 59% on revenue

approved 2022-05-18; registry 2022-05-21; journal 2022 315768

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AK CAPITAL AS. Revenue 36.0k NOK → 57.2k NOK (+59.0%). Net result +112.5k NOK → +98.6k NOK. Equity 12.60m NOK → 693.7k NOK.

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

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

Scorecard

Revenue
36.0k NOK 57.2k NOK
+59.0%
Operating result
+24.8k NOK +28.1k NOK
+13.5%
Net result
+112.5k NOK +98.6k NOK
-12.4%
Equity
12.60m NOK 693.7k NOK
-94.5%
Cash
7 051 NOK 21.6k NOK
+205.8%
Total assets
822.1k NOK 896.6k NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.0k NOK to 57.2k NOK (+59.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.8k NOK → +28.1k NOK (op. margin 68.9% → 49.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 051 NOK → 21.6k NOK (+205.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +112.5k NOK → +98.6k NOK (net margin 312.6% → 172.2%). Calculated

  • ↓

    Equity eroded

    Book equity 12.60m NOK → 693.7k NOK (equity ratio 1532.0% → 77.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.78m NOK → 835.1k NOK. Reported fact