AK INSTALLASJON AS: årsregnskap 2021 vs 2020
Shrank 18% on revenue, slipped into loss
approved 2021-12-31; registry 2022-05-14; journal 2022 288342
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK INSTALLASJON AS. Revenue 1.75m NOK → 1.43m NOK (-18.4%). Net result +130.6k NOK → -117.0k NOK. Equity 10.35m NOK → 233.9k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 382.1k NOK → 447.7k NOK (+17.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.75m NOK to 1.43m NOK (-18.4% YoY). Calculated
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↓
Operating result weakened
Operating result +152.1k NOK → -114.8k NOK (op. margin 8.7% → -8.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 130.6k NOK profit to a loss of 117.0k NOK. Calculated
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↓
Equity eroded
Book equity 10.35m NOK → 233.9k NOK (equity ratio 1589.3% → 41.8%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 805.4k NOK → 607.8k NOK (-24.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact