Org.nr 984 174 993 2020 → 2021 Year-over-year analysis

AKA GROUP AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-07-09; registry 2022-07-12; journal 2022 691188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKA GROUP AS. Revenue 126.5k NOK → 120.6k NOK (-4.7%). Net result +102.0k NOK → +98.6k NOK. Equity 3.32m NOK → 3.41m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
126.5k NOK 120.6k NOK
-4.7%
Operating result
+103.9k NOK +98.6k NOK
-5.1%
Net result
+102.0k NOK +98.6k NOK
-3.3%
Equity
3.32m NOK 3.41m NOK
+3.0%
Cash
2.43m NOK 2.53m NOK
+4.1%
Total assets
5.80m NOK 5.90m NOK
+1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 3.32m NOK → 3.41m NOK (equity ratio 57.2% → 57.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.43m NOK → 2.53m NOK (+4.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 126.5k NOK to 120.6k NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.9k NOK → +98.6k NOK (op. margin 82.1% → 81.7%). Calculated