FirmaIQ
Org.nr 923 118 268 2020 → 2021 Year-over-year analysis

AK FOTTERAPI AS: årsregnskap 2021 vs 2020

Grew 195% on revenue, weaker earnings

approved 2021-12-31; registry 2022-06-11; journal 2022 436098

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK FOTTERAPI AS. Revenue 722.6k NOK → 2.13m NOK (+194.7%). Net result +91.0k NOK → +53.8k NOK. Equity 115.3k NOK → 169.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK FOTTERAPI AS.

At a glance

Scorecard

Revenue
722.6k NOK 2.13m NOK
+194.7%
Operating result
+117.2k NOK +69.7k NOK
-40.5%
Net result
+91.0k NOK +53.8k NOK
-40.9%
Equity
115.3k NOK 169.1k NOK
+46.7%
Cash
475.6k NOK 413.9k NOK
-13.0%
Total assets
602.4k NOK 531.6k NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 722.6k NOK to 2.13m NOK (+194.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 115.3k NOK → 169.1k NOK (equity ratio 19.1% → 31.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +117.2k NOK → +69.7k NOK (op. margin 16.2% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +91.0k NOK → +53.8k NOK (net margin 12.6% → 2.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 475.6k NOK → 413.9k NOK (-13.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 314.3k NOK → 349.1k NOK (+11.1% YoY). Calculated