Org.nr 984 174 993 2019 → 2020 Year-over-year analysis

AKA GROUP AS: årsregnskap 2020 vs 2019

Grew 28% on revenue

approved 2021-09-18; registry 2021-09-21; journal 2021 776644

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKA GROUP AS. Revenue 99.0k NOK → 126.5k NOK (+27.8%). Net result +86.7k NOK → +102.0k NOK. Equity 3.21m NOK → 3.32m NOK.

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

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

Scorecard

Revenue
99.0k NOK 126.5k NOK
+27.8%
Operating result
+87.9k NOK +103.9k NOK
+18.1%
Net result
+86.7k NOK +102.0k NOK
+17.7%
Equity
3.21m NOK 3.32m NOK
+3.2%
Cash
500.8k NOK 2.43m NOK
+384.8%
Total assets
5.62m NOK 5.80m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.0k NOK to 126.5k NOK (+27.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +87.9k NOK → +103.9k NOK (op. margin 88.8% → 82.1%). Calculated

  • ↑

    Net result improved

    Net result +86.7k NOK → +102.0k NOK (net margin 87.5% → 80.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.21m NOK → 3.32m NOK (equity ratio 57.2% → 57.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 500.8k NOK → 2.43m NOK (+384.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 800.0k NOK → 50.0k NOK. Reported fact