FirmaIQ
Org.nr 979 495 927 2020 → 2021 Year-over-year analysis

AKA BUTIKKEIENDOM AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue, stronger earnings

approved 2022-04-25; registry 2022-05-21; journal 2022 249233

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKA BUTIKKEIENDOM AS. Revenue 33.20m NOK → 30.51m NOK (-8.1%). Net result +17.26m NOK → +70.68m NOK. Equity 236.80m NOK → 289.04m NOK.

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

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

At a glance

Scorecard

Revenue
33.20m NOK 30.51m NOK
-8.1%
Operating result
+22.43m NOK +22.85m NOK
+1.9%
Net result
+17.26m NOK +70.68m NOK
+309.6%
Equity
236.80m NOK 289.04m NOK
+22.1%
Cash
29.2k NOK 29.2k NOK
+0.1%
Total assets
288.80m NOK 325.90m NOK
+12.8%

What improved

  • ↑

    Operating result improved

    Operating result +22.43m NOK → +22.85m NOK (op. margin 67.5% → 74.9%). Calculated

  • ↑

    Net result improved

    Net result +17.26m NOK → +70.68m NOK (net margin 52.0% → 231.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 236.80m NOK → 289.04m NOK (equity ratio 82.0% → 88.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.20m NOK to 30.51m NOK (-8.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 73.85m NOK → 125.54m NOK. Reported fact