AK-REGNSKAP AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-01-26; registry 2022-03-07; journal 2022 134672
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK-REGNSKAP AS. Revenue 2.80m NOK → 2.83m NOK (+1.1%). Net result +337.9k NOK → +302.3k NOK. Equity 409.0k NOK → 411.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK-REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.80m NOK to 2.83m NOK (+1.1% YoY). Calculated
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↑
Equity strengthened
Book equity 409.0k NOK → 411.3k NOK (equity ratio 32.5% → 33.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +438.6k NOK → +386.3k NOK (op. margin 15.7% → 13.7%). Calculated
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↓
Net result weakened
Net result +337.9k NOK → +302.3k NOK (net margin 12.1% → 10.7%). Calculated
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↓
Cash fell
Bank deposits 953.6k NOK → 925.0k NOK (-3.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.97m NOK → 2.00m NOK (71% → 71% of revenue). Calculated