Org.nr 925 274 534 2020 → 2021 Year-over-year analysis

AK-IARK AS: årsregnskap 2021 vs 2020

Shrank 95% on revenue, stronger earnings

approved 2022-01-09; registry 2022-04-16; journal 2022 204639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AK-IARK AS. Revenue 149.5k NOK → 7 540 NOK (-95.0%). Net result +52.9k NOK → +258.3k NOK. Equity 77.3k NOK → 2.34m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
149.5k NOK 7 540 NOK
-95.0%
Operating result
+67.8k NOK +331.0k NOK
+388.3%
Net result
+52.9k NOK +258.3k NOK
+388.5%
Equity
77.3k NOK 2.34m NOK
+2921.4%
Cash
51.0k NOK 334.9k NOK
+557.2%
Total assets
103.4k NOK 584.8k NOK
+465.5%

What improved

  • ↑

    Operating result improved

    Operating result +67.8k NOK → +331.0k NOK (op. margin 45.3% → 4390.1%). Calculated

  • ↑

    Net result improved

    Net result +52.9k NOK → +258.3k NOK (net margin 35.4% → 3425.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.3k NOK → 2.34m NOK (equity ratio 74.8% → 399.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.0k NOK → 334.9k NOK (+557.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 149.5k NOK to 7 540 NOK (-95.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 274 NOK → 5 410 NOK (0% → 72% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 163 NOK → 159.3k NOK (+4936.8% YoY). Calculated