FirmaIQ
Org.nr 992 765 240 2020 → 2021 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2021 vs 2020

Shrank 11% on revenue, stronger earnings

registry 2022-06-01; journal 2022 394423

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK-HOLDING AS. Revenue 18.0k NOK → 16.0k NOK (-11.1%). Net result +58.0k NOK → +3.81m NOK. Equity 9.97m NOK → 13.78m NOK.

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

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

At a glance

Scorecard

Revenue
18.0k NOK 16.0k NOK
-11.1%
Operating result
-245.0k NOK -237.6k NOK
+3.0%
Net result
+58.0k NOK +3.81m NOK
+6472.0%
Equity
9.97m NOK 13.78m NOK
+38.2%
Cash
2.06m NOK 7.95m NOK
+285.3%
Total assets
10.38m NOK 13.79m NOK
+32.8%

What improved

  • ↑

    Operating result improved

    Operating result -245.0k NOK → -237.6k NOK (op. margin -1361.4% → -1485.2%). Calculated

  • ↑

    Net result improved

    Net result +58.0k NOK → +3.81m NOK (net margin 322.1% → 23811.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.97m NOK → 13.78m NOK (equity ratio 96.0% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.06m NOK → 7.95m NOK (+285.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.0k NOK to 16.0k NOK (-11.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.59m NOK → 5.35m NOK. Reported fact