FirmaIQ
Org.nr 993 090 697 2020 → 2021 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2021 vs 2020

Shrank 29% on revenue

approved 2022-05-18; registry 2022-06-23; journal 2022 505435

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AK2 SIVILARKITEKT MNAL AS. Revenue 3.36m NOK → 2.37m NOK (-29.4%). Net result +330.0k NOK → +302.3k NOK. Equity 6.36m NOK → 362.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.36m NOK 2.37m NOK
-29.4%
Operating result
+704.4k NOK +388.6k NOK
-44.8%
Net result
+330.0k NOK +302.3k NOK
-8.4%
Equity
6.36m NOK 362.4k NOK
-94.3%
Cash
254.8k NOK 559.6k NOK
+119.6%
Total assets
2.06m NOK 1.23m NOK
-40.4%

What improved

  • ↑

    Cash rose

    Bank deposits 254.8k NOK → 559.6k NOK (+119.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.36m NOK to 2.37m NOK (-29.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +704.4k NOK → +388.6k NOK (op. margin 21.0% → 16.4%). Calculated

  • ↓

    Net result weakened

    Net result +330.0k NOK → +302.3k NOK (net margin 9.8% → 12.7%). Calculated

  • ↓

    Equity eroded

    Book equity 6.36m NOK → 362.4k NOK (equity ratio 309.0% → 29.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated