Org.nr 919 443 758 2020 → 2021 Year-over-year analysis

AKA ANLEGG OG TRANSPORT AS: årsregnskap 2021 vs 2020

Grew 20% on revenue, stronger earnings

approved 2022-05-25; registry 2022-06-30; journal 2022 558082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKA ANLEGG OG TRANSPORT AS. Revenue 2.08m NOK → 2.50m NOK (+20.3%). Net result +121.9k NOK → +244.0k NOK. Equity 1.22m NOK → 1.46m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKA ANLEGG OG TRANSPORT AS.

Scorecard

Revenue
2.08m NOK 2.50m NOK
+20.3%
Operating result
+165.0k NOK +320.4k NOK
+94.2%
Net result
+121.9k NOK +244.0k NOK
+100.2%
Equity
1.22m NOK 1.46m NOK
+20.0%
Cash
191.6k NOK 293.1k NOK
+53.0%
Total assets
1.75m NOK 2.03m NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.08m NOK to 2.50m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +165.0k NOK → +320.4k NOK (op. margin 7.9% → 12.8%). Calculated

  • ↑

    Net result improved

    Net result +121.9k NOK → +244.0k NOK (net margin 5.9% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.46m NOK (equity ratio 69.6% → 72.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 191.6k NOK → 293.1k NOK (+53.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.10m NOK → 1.36m NOK (+24.5% YoY). Calculated