FirmaIQ
Org.nr 997 987 861 2020 → 2021 Year-over-year analysis

AKA HANDELSEIENDOMMER AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-25; registry 2022-05-21; journal 2022 249245

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKA HANDELSEIENDOMMER AS. Revenue 19.83m NOK → 20.09m NOK (+1.3%). Net result +6.57m NOK → +7.12m NOK. Equity 56.31m NOK → 56.99m NOK.

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

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

At a glance

Scorecard

Revenue
19.83m NOK 20.09m NOK
+1.3%
Operating result
+13.22m NOK +13.38m NOK
+1.2%
Net result
+6.57m NOK +7.12m NOK
+8.3%
Equity
56.31m NOK 56.99m NOK
+1.2%
Cash
4.21m NOK 3.16m NOK
-24.9%
Total assets
196.50m NOK 191.44m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.83m NOK to 20.09m NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.22m NOK → +13.38m NOK (op. margin 66.7% → 66.6%). Calculated

  • ↑

    Net result improved

    Net result +6.57m NOK → +7.12m NOK (net margin 33.1% → 35.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 56.31m NOK → 56.99m NOK (equity ratio 28.7% → 29.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.21m NOK → 3.16m NOK (-24.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.66m NOK → 6.78m NOK. Reported fact