FirmaIQ
Org.nr 989 194 364 2020 → 2021 Year-over-year analysis

AK-EIENDOM AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-06-15; registry 2022-07-23; journal 2022 703270

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK-EIENDOM AS. Revenue 4.08m NOK → 4.15m NOK (+1.6%). Net result +179.1k NOK → -22.9k NOK. Equity 8.90m NOK → 7.87m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.08m NOK 4.15m NOK
+1.6%
Operating result
+1.77m NOK +1.71m NOK
-3.1%
Net result
+179.1k NOK -22.9k NOK
-112.8%
Equity
8.90m NOK 7.87m NOK
-11.5%
Cash
155.5k NOK 178.7k NOK
+15.0%
Total assets
47.77m NOK 46.84m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.08m NOK to 4.15m NOK (+1.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 155.5k NOK → 178.7k NOK (+15.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.77m NOK → +1.71m NOK (op. margin 43.3% → 41.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 179.1k NOK profit to a loss of 22.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.90m NOK → 7.87m NOK (equity ratio 18.6% → 16.8%). Calculated