FirmaIQ
Org.nr 923 803 661 2020 → 2021 Year-over-year analysis

AK VELVÆRE AS: årsregnskap 2021 vs 2020

Grew 180% on revenue, stronger earnings

registry 2022-06-30; journal 2022 563816

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK VELVÆRE AS. Revenue 15.0k NOK → 42.0k NOK (+179.7%). Net result +1 NOK → +16.3k NOK. Equity -8 656 NOK → 7 676 NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AK VELVÆRE AS.

At a glance

Scorecard

Revenue
15.0k NOK 42.0k NOK
+179.7%
Operating result
-40.9k NOK +20.9k NOK
+151.2%
Net result
+1 NOK +16.3k NOK
+1633100.0%
Equity
-8 656 NOK 7 676 NOK
+188.7%
Cash
0 NOK 2 982 NOK
—
Total assets
13.2k NOK 7 676 NOK
-42.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.0k NOK to 42.0k NOK (+179.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -40.9k NOK → +20.9k NOK (op. margin -272.5% → 49.9%). Calculated

  • ↑

    Net result improved

    Net result +1 NOK → +16.3k NOK (net margin 0.0% → 38.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -8 656 NOK → 7 676 NOK (equity ratio -65.5% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 2 982 NOK (None YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0. Reported fact