FirmaIQ
Org.nr 919 513 195 2020 → 2021 Year-over-year analysis

AKA AS: årsregnskap 2021 vs 2020

Grew 9% on revenue, weaker earnings

approved 2022-04-25; registry 2022-07-18; journal 2022 646628

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKA AS. Revenue 32.70m NOK → 35.80m NOK (+9.5%). Net result +258.20m NOK → +380.8k NOK. Equity 1.54bn NOK → 1.92bn NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKA AS.

At a glance

Scorecard

Revenue
32.70m NOK 35.80m NOK
+9.5%
Operating result
-21.30m NOK -25.35m NOK
-19.0%
Net result
+258.20m NOK +380.8k NOK
-99.9%
Equity
1.54bn NOK 1.92bn NOK
+24.8%
Cash
34.02m NOK 22.41m NOK
-34.1%
Total assets
7.11bn NOK 7.61bn NOK
+7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.70m NOK to 35.80m NOK (+9.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.54bn NOK → 1.92bn NOK (equity ratio 21.6% → 25.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -21.30m NOK → -25.35m NOK (op. margin -65.2% → -70.8%). Calculated

  • ↓

    Net result weakened

    Net result +258.20m NOK → +380.8k NOK (net margin 789.7% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 34.02m NOK → 22.41m NOK (-34.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 32.69m NOK → 38.63m NOK (100% → 108% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.12bn NOK → 13.26m NOK. Reported fact