FirmaIQ
Org.nr 990 424 187 2020 → 2021 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2021 vs 2020

Grew 15% on revenue, stronger earnings

approved 2022-03-30; registry 2022-04-11; journal 2022 181816

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK KRAN OG TRANSPORT AS. Revenue 5.48m NOK → 6.28m NOK (+14.6%). Net result +182.2k NOK → +456.3k NOK. Equity 1.28m NOK → 1.41m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

At a glance

Scorecard

Revenue
5.48m NOK 6.28m NOK
+14.6%
Operating result
+279.6k NOK +616.0k NOK
+120.3%
Net result
+182.2k NOK +456.3k NOK
+150.4%
Equity
1.28m NOK 1.41m NOK
+10.7%
Cash
627.6k NOK 449.4k NOK
-28.4%
Total assets
2.69m NOK 3.18m NOK
+18.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.48m NOK to 6.28m NOK (+14.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +279.6k NOK → +616.0k NOK (op. margin 5.1% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +182.2k NOK → +456.3k NOK (net margin 3.3% → 7.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.41m NOK (equity ratio 47.4% → 44.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 627.6k NOK → 449.4k NOK (-28.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 487.1k NOK → 411.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact