Org.nr 989 041 436 2020 → 2021 Year-over-year analysis

AK PETRUS AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-18; journal 2022 728738

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AK PETRUS AS. Net result +1.07m NOK → +2.40m NOK. Equity 5.40m NOK → 3.81m NOK.

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

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

Scorecard

Revenue
n/m 2 NOK
—
Operating result
-678.1k NOK -92.0k NOK
+86.4%
Net result
+1.07m NOK +2.40m NOK
+125.4%
Equity
5.40m NOK 3.81m NOK
-29.6%
Cash
1.74m NOK 810.9k NOK
-53.4%
Total assets
5.40m NOK 3.81m NOK
-29.5%

What improved

  • ↑

    Operating result improved

    Operating result -678.1k NOK → -92.0k NOK. Calculated

  • ↑

    Net result improved

    Net result +1.07m NOK → +2.40m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.40m NOK → 3.81m NOK (equity ratio 100.0% → 99.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.74m NOK → 810.9k NOK (-53.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 415.9k NOK → 335.3k NOK. Reported fact