FirmaIQ
Org.nr 914 277 795 2020 → 2021 Year-over-year analysis

AK STANG EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 12% on revenue, slipped into loss, cash halved-plus

approved 2022-04-28; registry 2022-06-20; journal 2022 463709

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK STANG EIENDOM AS. Revenue 11.36m NOK → 10.00m NOK (-12.0%). Net result +2.11m NOK → -1.33m NOK. Equity 45.43m NOK → 42.94m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AK STANG EIENDOM AS.

At a glance

Scorecard

Revenue
11.36m NOK 10.00m NOK
-12.0%
Operating result
+5.36m NOK +1.12m NOK
-79.1%
Net result
+2.11m NOK -1.33m NOK
-163.2%
Equity
45.43m NOK 42.94m NOK
-5.5%
Cash
1.28m NOK 68.3k NOK
-94.6%
Total assets
141.86m NOK 155.39m NOK
+9.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.36m NOK to 10.00m NOK (-12.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.36m NOK → +1.12m NOK (op. margin 47.2% → 11.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.11m NOK profit to a loss of 1.33m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 45.43m NOK → 42.94m NOK (equity ratio 32.0% → 27.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.28m NOK → 68.3k NOK (-94.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.28m NOK → 68.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation