FirmaIQ
Org.nr 917 711 380 2020 → 2021 Year-over-year analysis

AK EIENDOM OG UTLEIE AS: årsregnskap 2021 vs 2020

Shrank 61% on revenue, slipped into loss

approved 2022-06-02; registry 2022-06-04; journal 2022 419497

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK EIENDOM OG UTLEIE AS. Revenue 307.7k NOK → 119.0k NOK (-61.3%). Net result +80.4k NOK → -19.2k NOK. Equity 919.8k NOK → 900.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
307.7k NOK 119.0k NOK
-61.3%
Operating result
+103.0k NOK -24.6k NOK
-123.9%
Net result
+80.4k NOK -19.2k NOK
-123.9%
Equity
919.8k NOK 900.6k NOK
-2.1%
Cash
508.3k NOK 441.2k NOK
-13.2%
Total assets
956.9k NOK 921.9k NOK
-3.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 307.7k NOK to 119.0k NOK (-61.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.0k NOK → -24.6k NOK (op. margin 33.5% → -20.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 80.4k NOK profit to a loss of 19.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 919.8k NOK → 900.6k NOK (equity ratio 96.1% → 97.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 508.3k NOK → 441.2k NOK (-13.2% YoY). Calculated