Org.nr 922 897 492 2020 → 2021 Year-over-year analysis

AK MALERFIRMA AS: årsregnskap 2021 vs 2020

Shrank 38% on revenue, stronger earnings

approved 2021-12-31; registry 2023-02-22; journal 2023 308959

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AK MALERFIRMA AS. Revenue 145.5k NOK → 90.0k NOK (-38.1%). Net result +50.5k NOK → +69.1k NOK. Equity 74.1k NOK → 143.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
145.5k NOK 90.0k NOK
-38.1%
Operating result
+67.7k NOK +88.6k NOK
+30.9%
Net result
+50.5k NOK +69.1k NOK
+36.9%
Equity
74.1k NOK 143.1k NOK
+93.3%
Cash
95.9k NOK 55.1k NOK
-42.5%
Total assets
114.8k NOK 186.6k NOK
+62.5%

What improved

  • ↑

    Operating result improved

    Operating result +67.7k NOK → +88.6k NOK (op. margin 46.5% → 98.4%). Calculated

  • ↑

    Net result improved

    Net result +50.5k NOK → +69.1k NOK (net margin 34.7% → 76.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 74.1k NOK → 143.1k NOK (equity ratio 64.5% → 76.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 145.5k NOK to 90.0k NOK (-38.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 95.9k NOK → 55.1k NOK (-42.5% YoY). Calculated